Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZLOB	Lubricants Order New	5900064013		01-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3774501343	11-11-2025	50.000	"48,910.97"		0		0.000	5110072549	0185000113	50.000	04-11-2025	0011071038	MP2621707902	6000276452		11-11-2025	10:14:35	0	11-11-2025	0	16:45:31	10:14:58	15:21:20	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900064013		01-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	40.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"9,689.20"	0.00	0.00	0.00	0.00	-137.20	0.00	0.00	0.00	0.00	"9,552.00"	"1,719.36"	"11,271.36"	5C	IGST Input 18%	3774501343	11-11-2025	40.000	"9,552.00"		0		0.000	5110072549	0185000113	40.000	04-11-2025	0011071038	MP2621707902	6000276452		11-11-2025	10:14:35	0	11-11-2025	0	16:45:31	10:14:58	15:21:20	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900064918		12-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3774501386	14-11-2025	50.000	"48,910.97"		0		0.000	5110073453	0185036512	50.000	14-11-2025	0011071998	MP2621727482	6000278708			00:00:00	0		0	16:25:20	16:09:43	15:01:12	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900064918		12-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3774501386	14-11-2025	209.000	"41,531.60"		0		0.000	5110073453	0185036512	1.000	14-11-2025	0011071998	MP2621727482	6000278708			00:00:00	0		0	16:25:20	16:09:43	15:01:12	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061871480		27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA450176	"TIE ROD ASSY, SEALED"		87089900	1.000	NOS	"4,835.00"	0.00	"3,048.75"	0.00	0.00	0.00	0.00	"3,048.75"	0.00	0.00	0.00	0.00	0.00	-43.17	0.00	0.00	0.00	0.00	"3,005.58"	541.00	"3,546.58"	5C	IGST Input 18%	3774501323	04-11-2025	1.000	"3,005.58"		0		0.000	1212747127	0184976268	1.000	28-10-2025	0992200472	MP2621693846	1230964639	04-11-2025	04-11-2025	17:38:33	0	04-11-2025	0	17:46:42	18:09:38	04:23:41	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872810		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774501296	01-11-2025	1.000	520.21		0		0.000	5130794408	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061872810		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	"1,136.15"		0		0.000	5130794408	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061872810		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501296	01-11-2025	1.000	778.72		0		0.000	5130794408	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061872810		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	944.67		0		0.000	5130794408	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061872810		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	"1,043.60"		0		0.000	5130794408	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061872810		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	909.57		0		0.000	5130794408	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061872810		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774501296	01-11-2025	1.000	92.55		0		0.000	5130794408	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061872810		28-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1.000	NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"7,350.41"	0.00	0.00	0.00	0.00	0.00	-104.08	0.00	0.00	0.00	0.00	"7,246.33"	"1,304.34"	"8,550.67"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	"7,246.33"		0		0.000	5130794408	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061872810		28-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3774501296	01-11-2025	1.000	553.90		0		0.000	5130794408	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	3774501298	01-11-2025	1.000	"3,908.32"		0		0.000	5130794612	0184982828	1.000	29-10-2025	0913661432	KA2611064122	1230971854		01-11-2025	14:18:30	0	30-10-2025	2	18:16:49	15:15:18	19:14:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID373465	SET CASE DIFF458 DH		87089900	1.000	NOS	"26,139.00"	0.00	"16,482.14"	0.00	0.00	0.00	0.00	"16,482.14"	0.00	0.00	0.00	0.00	0.00	-233.39	0.00	0.00	0.00	0.00	"16,248.75"	"2,924.78"	"19,173.53"	5C	IGST Input 18%	3774501295	01-11-2025	1.000	"16,248.75"		0		0.000	5130794612	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:16:49	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	"1,755.30"		0		0.000	5130794612	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	3774501296	01-11-2025	1.000	618.84		0		0.000	5130794612	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501296	01-11-2025	1.000	191.49		0		0.000	5130794612	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID311213	GEAR DIFFERENTIAL		87089900	1.000	NOS	"4,286.00"	0.00	"2,702.57"	0.00	0.00	0.00	0.00	"2,702.57"	0.00	0.00	0.00	0.00	0.00	-38.27	0.00	0.00	0.00	0.00	"2,664.30"	479.57	"3,143.87"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	"2,664.30"		0		0.000	5130794612	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	"1,235.09"		0		0.000	5130794612	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061873146		28-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3774501296	01-11-2025	1.000	328.72		0		0.000	5130794612	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.63	"1,216.91"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	"1,031.28"		0		0.000	5130794612	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873479		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	"1,085.36"		0		0.000	5130794708	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	03:45:32	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873479		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300777	FRONT WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3774501298	01-11-2025	1.000	213.83		0		0.000	5130794708	0184982828	1.000	29-10-2025	0913661432	KA2611064122	1230971854		01-11-2025	14:18:30	0	30-10-2025	2	03:45:32	15:15:18	19:14:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873479		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ME011660	SEAL SIDE		87089900	4.000	NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	522.08	0.00	0.00	0.00	0.00	0.00	-7.39	0.00	0.00	0.00	0.00	514.69	92.64	607.33	5C	IGST Input 18%	3774501296	01-11-2025	4.000	514.69		0		0.000	5130794708	0184983281	4.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	03:45:32	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873479		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	146.08	26.29	172.37	5C	IGST Input 18%	3774501296	01-11-2025	1.000	146.08		0		0.000	5130794708	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	03:45:32	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061874408		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA450015	OIL SEAL REAR INNER		87089900	1.000	NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	5C	IGST Input 18%	3774501295	01-11-2025	1.000	386.66		0		0.000	5130795080	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874408		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	3774501294	01-11-2025	1.000	"3,908.32"		0		0.000	5130795080	0184985340	1.000	30-10-2025	0913661620	KA2611064300	1230976859	01-11-2025	01-11-2025	14:19:11	0	31-10-2025	1	15:24:13	14:33:19	14:20:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774501295	01-11-2025	1.000	450.00		0		0.000	5130795080	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774501295	01-11-2025	1.000	"1,755.30"		0		0.000	5130795080	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874408		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774501295	01-11-2025	1.000	"1,235.09"		0		0.000	5130795080	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	5C	IGST Input 18%	3774501294	01-11-2025	1.000	"4,241.44"		0		0.000	5130795080	0184985340	1.000	30-10-2025	0913661620	KA2611064300	1230976859	01-11-2025	01-11-2025	14:19:11	0	31-10-2025	1	15:24:13	14:33:19	14:20:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.63	"1,216.91"	5C	IGST Input 18%	3774501295	01-11-2025	1.000	"1,031.28"		0		0.000	5130795080	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	3774501295	01-11-2025	1.000	618.84		0		0.000	5130795080	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874765		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE302468	AIR FILTER RESTRICTION SENSOR		84099911	1.000	NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	541.44	97.46	638.90	5C	IGST Input 18%	3774501295	01-11-2025	1.000	541.44		0		0.000	5130795266	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3774501295	01-11-2025	1.000	240.57		0		0.000	5130795266	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501295	01-11-2025	1.000	191.49		0		0.000	5130795266	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3774501295	01-11-2025	2.000	146.81		0		0.000	5130795266	0184986960	2.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3774501295	01-11-2025	1.000	143.62		0		0.000	5130795266	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	5C	IGST Input 18%	3774501295	01-11-2025	1.000	"1,303.56"		0		0.000	5130795266	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3774501295	01-11-2025	1.000	366.76		0		0.000	5130795266	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874765		29-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	3774501295	01-11-2025	1.000	"1,486.94"		0		0.000	5130795266	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3774501295	01-11-2025	1.000	76.59		0		0.000	5130795266	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874765		29-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3774501295	01-11-2025	1.000	325.52		0		0.000	5130795266	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061875149		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3774501295	01-11-2025	1.000	606.37		0		0.000	5130795364	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	03:45:41	14:42:36	19:19:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876068		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	5C	IGST Input 18%	3774501315	04-11-2025	1.000	564.43		0		0.000	5130795762	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876068		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	3774501315	04-11-2025	1.000	"1,515.53"		0		0.000	5130795762	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876068		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.03	"3,782.77"	5C	IGST Input 18%	3774501315	04-11-2025	1.000	"3,205.74"		0		0.000	5130795762	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876068		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774501315	04-11-2025	1.000	"1,528.70"		0		0.000	5130795762	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876068		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	5C	IGST Input 18%	3774501315	04-11-2025	1.000	518.44		0		0.000	5130795762	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876068		30-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3774501315	04-11-2025	1.000	"5,530.78"		0		0.000	5130795762	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876068		30-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501315	04-11-2025	1.000	191.49		0		0.000	5130795762	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876430		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	5C	IGST Input 18%	3774501315	04-11-2025	1.000	"3,550.12"		0		0.000	5130795935	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876430		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.77	824.47	5C	IGST Input 18%	3774501315	04-11-2025	1.000	698.70		0		0.000	5130795935	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876430		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	2.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.56"	190.72	"1,250.28"	5C	IGST Input 18%	3774501315	04-11-2025	2.000	"1,059.56"		0		0.000	5130795935	0184990856	2.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876430		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3774501315	04-11-2025	1.000	"1,113.81"		0		0.000	5130795935	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876430		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.45	"3,647.82"	5C	IGST Input 18%	3774501315	04-11-2025	1.000	"3,091.37"		0		0.000	5130795935	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876430		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE302468	AIR FILTER RESTRICTION SENSOR		84099911	1.000	NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	541.44	97.46	638.90	5C	IGST Input 18%	3774501315	04-11-2025	1.000	541.44		0		0.000	5130795935	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876764		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3774501315	04-11-2025	1.000	705.31		0		0.000	5130796021	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	03:45:23	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876764		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID313581	TAPPET		84099990	1.000	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.46	38.60	253.06	5C	IGST Input 18%	3774501315	04-11-2025	1.000	214.46		0		0.000	5130796021	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	03:45:23	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876764		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G021	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3774501315	04-11-2025	1.000	"5,690.35"		0		0.000	5130796021	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	03:45:23	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876764		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D021	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3774501315	04-11-2025	2.000	153.18		0		0.000	5130796021	0184990856	2.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	03:45:23	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061877194		31-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3774501327	05-11-2025	20.000	"4,021.24"		0		0.000	5130796095	0184992673	20.000	31-10-2025	0913662341	KA2611064998	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	03:51:11	19:26:21	20:41:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061877605		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G027	IA235237	CENTER BEARING KIT ASSEMBLY		87089900	1.000	NOS	"2,839.00"	0.00	"1,790.15"	0.00	0.00	0.00	0.00	"1,790.15"	0.00	0.00	0.00	0.00	0.00	-25.35	0.00	0.00	0.00	0.00	"1,764.80"	317.66	"2,082.46"	5C	IGST Input 18%	3774501327	05-11-2025	1.000	"1,764.80"		0		0.000	5130796377	0184992673	1.000	31-10-2025	0913662341	KA2611064998	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	15:27:15	19:26:21	20:41:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877605		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3774501327	05-11-2025	1.000	553.90		0		0.000	5130796377	0184992673	1.000	31-10-2025	0913662341	KA2611064998	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	15:27:15	19:26:21	20:41:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877605		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G27	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3774501327	05-11-2025	1.000	"2,004.23"		0		0.000	5130796377	0184992673	1.000	31-10-2025	0913662341	KA2611064998	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	15:27:15	19:26:21	20:41:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061877841		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501327	05-11-2025	1.000	191.49		0		0.000	5130796519	0184992673	1.000	31-10-2025	0913662341	KA2611064998	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	18:34:05	19:26:21	20:41:06	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877841		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3774501327	05-11-2025	20.000	"4,021.24"		0		0.000	5130796519	0184992673	20.000	31-10-2025	0913662341	KA2611064998	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	18:34:05	19:26:21	20:41:06	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061877841		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3774501327	05-11-2025	1.000	558.51		0		0.000	5130796519	0184992673	1.000	31-10-2025	0913662341	KA2611064998	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	18:34:05	19:26:21	20:41:06	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877841		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"4,826.00"	0.00	"3,043.07"	0.00	0.00	0.00	0.00	"3,043.07"	0.00	0.00	0.00	0.00	0.00	-43.09	0.00	0.00	0.00	0.00	"2,999.98"	540.00	"3,539.98"	5C	IGST Input 18%	3774501327	05-11-2025	1.000	"2,999.98"		0		0.000	5130796519	0184992673	1.000	31-10-2025	0913662341	KA2611064998	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	18:34:05	19:26:21	20:41:06	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061879831		03-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2221820929	AIR COMPRESSOR		87083000	1.000	NOS	"23,411.00"	0.00	"14,761.98"	0.00	0.00	0.00	0.00	"14,761.98"	0.00	0.00	0.00	0.00	0.00	-209.03	0.00	0.00	0.00	0.00	"14,552.95"	"2,619.53"	"17,172.48"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"14,552.95"		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E12	2222791881	ALTERNATOR		85115000	1.000	NOS	"19,741.00"	0.00	"12,447.84"	0.00	0.00	0.00	0.00	"12,447.84"	0.00	0.00	0.00	0.00	0.00	-176.26	0.00	0.00	0.00	0.00	"12,271.58"	"2,208.88"	"14,480.46"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"12,271.58"		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2223014970	GASKET		84841090	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3774501331	06-11-2025	1.000	19.15		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC327236	LINED SHOE ASSY RR		87089900	1.000	NOS	"8,177.00"	0.00	"5,156.07"	0.00	0.00	0.00	0.00	"5,156.07"	0.00	0.00	0.00	0.00	0.00	-73.01	0.00	0.00	0.00	0.00	"5,083.06"	914.95	"5,998.01"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"5,083.06"		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"2,220.46"		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET		87089900	1.000	NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"1,882.85"	0.00	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	"1,856.19"	334.11	"2,190.30"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"1,856.19"		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID362595	HOSE RADIATOR INLET		40091100	1.000	NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3774501331	06-11-2025	1.000	670.20		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.31"	"11,021.91"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"9,340.60"		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	"9,234.92"	"1,662.29"	"10,897.21"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"9,234.92"		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D021	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3774501331	06-11-2025	1.000	76.59		0		0.000	5130797333	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880233		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"2,804.79"		0		0.000	5130797399	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	03:52:58	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA305121	FLANGE BOLT M10X1.5X30		73181500	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3774501346	11-11-2025	10.000	414.84		0		0.000	5130797873	0185004891	10.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.17	60.14	5C	IGST Input 18%	3774501346	11-11-2025	1.000	50.97		0		0.000	5130797873	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A001	ID346944	SELECT CABLE		87089900	1.000	NOS	"5,185.00"	0.00	"3,269.44"	0.00	0.00	0.00	0.00	"3,269.44"	0.00	0.00	0.00	0.00	0.00	-46.30	0.00	0.00	0.00	0.00	"3,223.14"	580.17	"3,803.31"	5C	IGST Input 18%	3774501346	11-11-2025	1.000	"3,223.14"		0		0.000	5130797873	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3774501346	11-11-2025	1.000	553.90		0		0.000	5130797873	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3774501346	11-11-2025	1.000	708.50		0		0.000	5130797873	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID363454	RADIATOR LOWERHOSE		87089900	1.000	NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	392.26	70.61	462.87	5C	IGST Input 18%	3774501346	11-11-2025	1.000	392.26		0		0.000	5130797873	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C011	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3774501346	11-11-2025	1.000	"9,893.85"		0		0.000	5130797873	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	5C	IGST Input 18%	3774501346	11-11-2025	1.000	"10,129.65"		0		0.000	5130797873	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	182.86	0.00	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	180.27	32.45	212.72	5C	IGST Input 18%	3774501348	11-11-2025	1.000	180.27		0		0.000	5130797873	0185006443	1.000	05-11-2025	0913663514	KA2611066126	1230999992		11-11-2025	14:30:05	0	06-11-2025	5	03:45:45	15:33:21	20:38:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300777	FRONT WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3774501354	11-11-2025	1.000	213.83		0		0.000	5130797873	0185010445	1.000	06-11-2025	0913663891	KA2611066494	1231004059		11-11-2025	14:26:34	0	08-11-2025	3	03:45:45	16:01:40	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3774501348	11-11-2025	1.000	647.86		0		0.000	5130797873	0185006443	1.000	05-11-2025	0913663514	KA2611066126	1230999992		11-11-2025	14:30:05	0	06-11-2025	5	03:45:45	15:33:21	20:38:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	5C	IGST Input 18%	3774501346	11-11-2025	1.000	"2,804.79"		0		0.000	5130797963	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:52:26	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3774501346	11-11-2025	2.000	"1,107.80"		0		0.000	5130797963	0185004891	2.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:52:26	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	"23,230.55"	"4,181.50"	"27,412.05"	5C	IGST Input 18%	3774501347	11-11-2025	1.000	"23,230.55"		0		0.000	5130797963	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:52:26	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774501347	11-11-2025	1.000	450.00		0		0.000	5130797963	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:52:26	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774501347	11-11-2025	1.000	450.00		0		0.000	5130797963	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:52:26	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA309111	PROXIMITY MIRROR		70091010	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3774501347	11-11-2025	1.000	453.18		0		0.000	5130798440	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3774501348	11-11-2025	1.000	603.19		0		0.000	5130798440	0185006443	1.000	05-11-2025	0913663514	KA2611066126	1230999992		11-11-2025	14:30:05	0	06-11-2025	5	03:45:48	15:33:21	20:38:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B16	IC358018	ASSY PIVOT PIN & PLATE		40091100	1.000	NOS	"4,285.00"	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"2,774.36"	0.00	0.00	0.00	0.00	0.00	-39.28	0.00	0.00	0.00	0.00	"2,735.08"	492.31	"3,227.39"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	"2,735.08"		0		0.000	5130798440	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:45:48	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	3774501347	11-11-2025	1.000	475.55		0		0.000	5130798440	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3774501347	11-11-2025	2.000	"1,161.69"		0		0.000	5130798440	0185005499	2.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	6.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"7,948.80"	0.00	0.00	0.00	0.00	0.00	-112.56	0.00	0.00	0.00	0.00	"7,836.24"	"1,410.52"	"9,246.76"	5C	IGST Input 18%	3774501360	11-11-2025	6.000	"7,836.24"		0		0.000	5130798440	0185008471	6.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:45:48	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774501347	11-11-2025	1.000	450.00		0		0.000	5130798440	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	182.86	0.00	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	180.27	32.45	212.72	5C	IGST Input 18%	3774501348	11-11-2025	1.000	180.27		0		0.000	5130798440	0185006443	1.000	05-11-2025	0913663514	KA2611066126	1230999992		11-11-2025	14:30:05	0	06-11-2025	5	03:45:48	15:33:21	20:38:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E011, E012"	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3774501347	11-11-2025	1.000	670.20		0		0.000	5130798440	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"3,259.98"	0.00	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	"3,213.82"	578.49	"3,792.31"	5C	IGST Input 18%	3774501360	11-11-2025	2.000	"3,213.82"		0		0.000	5130798976	0185008471	2.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	"1,306.04"		0		0.000	5130798976	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3774501357	11-11-2025	1.000	553.90		0		0.000	5130798976	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:46:12	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.21	"1,338.69"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	"1,134.48"		0		0.000	5130798976	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID359777	ASSY PISTON COOLING JET		85369090	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3774501360	11-11-2025	1.000	430.84		0		0.000	5130798976	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.45	"3,647.82"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	"3,091.37"		0		0.000	5130798976	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	"3,550.12"		0		0.000	5130798976	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	5C	IGST Input 18%	3774501357	11-11-2025	1.000	913.79		0		0.000	5130799465	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3774501357	11-11-2025	1.000	705.31		0		0.000	5130799465	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B7	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	0.00	-79.75	0.00	0.00	0.00	0.00	"5,552.39"	999.43	"6,551.82"	5C	IGST Input 18%	3774501357	11-11-2025	1.000	"5,552.39"		0		0.000	5130799465	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3774501357	11-11-2025	1.000	553.90		0		0.000	5130799465	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IE331718	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"13,770.00"	0.00	"8,915.49"	0.00	0.00	0.00	0.00	"8,915.49"	0.00	0.00	0.00	0.00	0.00	-126.24	0.00	0.00	0.00	0.00	"8,789.25"	"1,582.07"	"10,371.32"	5C	IGST Input 18%	3774501357	11-11-2025	1.000	"8,789.25"		0		0.000	5130799465	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883951		07-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3774501357	11-11-2025	1.000	558.51		0		0.000	5130799539	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:50:55	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.77	824.47	5C	IGST Input 18%	3774501351	11-11-2025	1.000	698.70		0		0.000	5130800006	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	3774501351	11-11-2025	1.000	475.55		0		0.000	5130800006	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774501351	11-11-2025	1.000	580.85		0		0.000	5130800006	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H TOP	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,493.00"	0.00	"2,202.54"	0.00	0.00	0.00	0.00	"2,202.54"	0.00	0.00	0.00	0.00	0.00	-31.19	0.00	0.00	0.00	0.00	"2,171.35"	390.84	"2,562.19"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	"2,171.35"		0		0.000	5130800006	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	03:45:28	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3774501351	11-11-2025	2.000	"1,107.80"		0		0.000	5130800006	0185017908	2.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3774501351	11-11-2025	1.000	890.41		0		0.000	5130800006	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	650.74	0.00	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	641.53	115.48	757.01	5C	IGST Input 18%	3774501351	11-11-2025	1.000	641.53		0		0.000	5130800006	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	"9,234.92"	"1,662.29"	"10,897.21"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	"9,234.92"		0		0.000	5130800006	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	03:45:28	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884777		08-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	"1,113.81"		0		0.000	5130800052	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	03:51:17	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886075		10-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.53	"2,166.82"	5C	IGST Input 18%	3774501379	13-11-2025	1.000	"1,836.29"		0		0.000	5130800757	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	03:45:50	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886075		10-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY		39173100	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3774501379	13-11-2025	1.000	462.76		0		0.000	5130800757	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	03:45:50	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886075		10-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774501378	13-11-2025	1.000	153.19		0		0.000	5130800757	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	03:45:50	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886075		10-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	"1,306.04"		0		0.000	5130800757	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	03:45:50	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886075		10-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3774501378	13-11-2025	1.000	553.90		0		0.000	5130800757	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	03:45:50	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886830		11-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IA205291	ROLLER (MCV)		87089900	2.000	NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	539.76	0.00	0.00	0.00	0.00	0.00	-7.64	0.00	0.00	0.00	0.00	532.12	95.78	627.90	5C	IGST Input 18%	3774501379	13-11-2025	2.000	532.12		0		0.000	5130801243	0185024612	2.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	03:45:14	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886830		11-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3774501379	13-11-2025	1.000	705.31		0		0.000	5130801243	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	03:45:14	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886830		11-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	3774501379	13-11-2025	1.000	"1,486.94"		0		0.000	5130801243	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	03:45:14	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886830		11-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID370509	OIL FILLER CAP		87081090	2.000	NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	220.70	0.00	0.00	0.00	0.00	0.00	-3.13	0.00	0.00	0.00	0.00	217.57	39.16	256.73	5C	IGST Input 18%	3774501379	13-11-2025	2.000	217.57		0		0.000	5130801243	0185024612	2.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	03:45:14	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886830		11-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID379284	HIGH PRESSURE PIPE ASSY 5		87089900	2.000	NOS	"3,811.00"	0.00	"2,403.05"	0.00	0.00	0.00	0.00	"4,806.10"	0.00	0.00	0.00	0.00	0.00	-68.05	0.00	0.00	0.00	0.00	"4,738.05"	852.85	"5,590.90"	5C	IGST Input 18%	3774501379	13-11-2025	2.000	"4,738.05"		0		0.000	5130801243	0185024612	2.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	03:45:14	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887350		11-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1.000	NOS	"2,636.00"	0.00	"1,662.15"	0.00	0.00	0.00	0.00	"1,662.15"	0.00	0.00	0.00	0.00	0.00	-23.54	0.00	0.00	0.00	0.00	"1,638.61"	294.95	"1,933.56"	5C	IGST Input 18%	3774501379	13-11-2025	1.000	"1,638.61"		0		0.000	5130801320	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	03:53:33	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366044	ARB TOP BUSH		87089900	1.000	NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.15	33.74	5C	IGST Input 18%	3774501399	18-11-2025	1.000	28.59		0		0.000	5130801843	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	3774501399	18-11-2025	1.000	"3,979.67"		0		0.000	5130801843	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G12	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,612.68"	"1,010.28"	"6,622.96"	5C	IGST Input 18%	3774501399	18-11-2025	1.000	"5,612.68"		0		0.000	5130801843	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774501399	18-11-2025	1.000	153.19		0		0.000	5130801843	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3774501399	18-11-2025	1.000	"1,306.04"		0		0.000	5130801843	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3774501401	18-11-2025	1.000	553.90		0		0.000	5130801843	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	03:46:24	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID372546	COOLANT OUT HOSE E366 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3774501399	18-11-2025	1.000	143.62		0		0.000	5130801843	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3774501401	18-11-2025	3.000	"1,388.29"		0		0.000	5130801843	0185033504	3.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	03:46:24	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888540		13-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3774501402	18-11-2025	1.000	213.83		0		0.000	5130802299	0185033340	1.000	13-11-2025	0913665905	KA2611068447	1231031351		18-11-2025	11:31:48	0	14-11-2025	4	03:45:06	11:59:35	18:10:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888540		13-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3774501401	18-11-2025	1.000	"3,188.26"		0		0.000	5130802299	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	03:45:06	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888540		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	"3,896.37"	701.35	"4,597.72"	5C	IGST Input 18%	3774501401	18-11-2025	1.000	"3,896.37"		0		0.000	5130802299	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	03:45:06	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309907	GASKET EXHAUST MANIFOLD		84841090	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3774501396	15-11-2025	1.000	98.94		0		0.000	5130802805	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3774501396	15-11-2025	1.000	47.87		0		0.000	5130802805	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID329238	Exhaust Valve		84099199	2.000	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	435.08	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.92	77.21	506.13	5C	IGST Input 18%	3774501396	15-11-2025	2.000	428.92		0		0.000	5130802805	0185037443	2.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.10	171.20	"1,122.30"	5C	IGST Input 18%	3774501396	15-11-2025	2.000	951.10		0		0.000	5130802805	0185037443	2.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3774501396	15-11-2025	2.000	"1,161.69"		0		0.000	5130802805	0185037443	2.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A16	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	3774501404	18-11-2025	1.000	"2,119.12"		0		0.000	5130802805	0185041373	1.000	15-11-2025	0913666641	KA2611069170	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	03:45:44	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,493.00"	0.00	941.42	0.00	0.00	0.00	0.00	941.42	0.00	0.00	0.00	0.00	0.00	-13.33	0.00	0.00	0.00	0.00	928.09	167.06	"1,095.15"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	928.09		0		0.000	5130802805	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	"9,234.92"	"1,662.29"	"10,897.21"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"9,234.92"		0		0.000	5130802805	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"1,049.99"		0		0.000	5130802805	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	MS603012	HOSE FUEL		40091100	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3774501396	15-11-2025	1.000	60.64		0		0.000	5130802805	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890610		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.77	824.47	5C	IGST Input 18%	3774501404	18-11-2025	1.000	698.70		0		0.000	5130803254	0185041373	1.000	15-11-2025	0913666641	KA2611069170	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	03:45:40	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.77	824.47	5C	IGST Input 18%	3774501409	19-11-2025	1.000	698.70		0		0.000	5130803960	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3774501409	19-11-2025	1.000	686.16		0		0.000	5130803960	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3774501409	19-11-2025	1.000	"1,306.04"		0		0.000	5130803960	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3774501409	19-11-2025	1.000	553.90		0		0.000	5130803960	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	"9,234.92"	"1,662.29"	"10,897.21"	5C	IGST Input 18%	3774501409	19-11-2025	1.000	"9,234.92"		0		0.000	5130803960	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3774501409	19-11-2025	1.000	22.38		0		0.000	5130803960	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892977		17-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA450176	"TIE ROD ASSY, SEALED"		87089900	1.000	NOS	"4,835.00"	0.00	"3,048.75"	0.00	0.00	0.00	0.00	"3,048.75"	0.00	0.00	0.00	0.00	0.00	-43.17	0.00	0.00	0.00	0.00	"3,005.58"	541.00	"3,546.58"	5C	IGST Input 18%	3774501452	24-11-2025	1.000	"3,005.58"		0		0.000	1212758603	0185047747	1.000	18-11-2025	0992233753	MP2621733478	1231048282	24-11-2025	24-11-2025	18:52:12	0	24-11-2025	0	14:40:01	18:52:45	04:55:23	VHEMBROM1	0			Delhivery Ltd	Manual
ZMSO	Monthly Stock Order	7061893307		18-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.01	118.09	5C	IGST Input 18%	3774501426	21-11-2025	1.000	100.08		0		0.000	5130804429	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	03:45:46	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501427	21-11-2025	1.000	529.78		0		0.000	5130804936	0185052999	1.000	19-11-2025	0913667530	KA2611070037	1231055638		21-11-2025	16:56:26	0	20-11-2025	1	03:46:17	17:18:55	15:22:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"1,037.22"		0		0.000	5130804936	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366131	TPU BUSH		87089900	1.000	NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.31	192.17	5C	IGST Input 18%	3774501424	21-11-2025	1.000	162.86		0		0.000	5130804936	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	03:46:17	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	852.12		0		0.000	5130804936	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774501428	21-11-2025	1.000	153.19		0		0.000	5130804936	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"1,306.04"		0		0.000	5130804936	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3774501428	21-11-2025	1.000	553.90		0		0.000	5130804936	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	5C	IGST Input 18%	3774501427	21-11-2025	1.000	"6,873.36"		0		0.000	5130804936	0185052999	1.000	19-11-2025	0913667530	KA2611070037	1231055638		21-11-2025	16:56:26	0	20-11-2025	1	03:46:17	17:18:55	15:22:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895323		20-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.17	60.14	5C	IGST Input 18%	3774501424	21-11-2025	1.000	50.97		0		0.000	5130805408	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	03:45:52	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895323		20-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3774501424	21-11-2025	1.000	19.15		0		0.000	5130805408	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	03:45:52	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895323		20-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	2.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3774501424	21-11-2025	2.000	899.99		0		0.000	5130805408	0185057719	2.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	03:45:52	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C021	IA334332	KINGPIN SHIM ) 0.65MM THK		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3774501451	24-11-2025	10.000	191.45		0		0.000	5130805936	0185062844	10.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	5C	IGST Input 18%	3774501451	24-11-2025	1.000	913.79		0		0.000	5130805936	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3774501451	24-11-2025	1.000	121.28		0		0.000	5130805936	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"2,068.86"	0.00	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	0.00	0.00	"2,039.56"	367.12	"2,406.68"	5C	IGST Input 18%	3774501451	24-11-2025	1.000	"2,039.56"		0		0.000	5130805936	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3774501449	24-11-2025	1.000	989.35		0		0.000	5130805936	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:48	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	3774501449	24-11-2025	1.000	475.55		0		0.000	5130805936	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:48	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774501451	24-11-2025	1.000	580.85		0		0.000	5130805936	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774501451	24-11-2025	1.000	153.19		0		0.000	5130805936	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.03	"3,782.77"	5C	IGST Input 18%	3774501451	24-11-2025	1.000	"3,205.74"		0		0.000	5130805936	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3774501449	24-11-2025	1.000	861.69		0		0.000	5130805936	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:48	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID358682	230CC AIR COMP		87082900	1.000	NOS	"41,051.00"	0.00	"25,885.02"	0.00	0.00	0.00	0.00	"25,885.02"	0.00	0.00	0.00	0.00	0.00	-366.53	0.00	0.00	0.00	0.00	"25,518.49"	"4,593.33"	"30,111.82"	5C	IGST Input 18%	3774501449	24-11-2025	1.000	"25,518.49"		0		0.000	5130805936	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:48	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	"6,440.70"	"1,159.33"	"7,600.03"	5C	IGST Input 18%	3774501450	24-11-2025	1.000	"6,440.70"		0		0.000	5130805936	0185064712	1.000	22-11-2025	0913668649	KA2611071144	1231065480		24-11-2025	18:35:52	0	23-11-2025	1	03:45:48	18:46:56	12:56:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	3.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3774501450	24-11-2025	3.000	718.09		0		0.000	5130805936	0185064712	3.000	22-11-2025	0913668649	KA2611071144	1231065480		24-11-2025	18:35:52	0	23-11-2025	1	03:45:48	18:46:56	12:56:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897005		22-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	"1,661.71"	83.09	"1,744.80"	5A	IGST Input 5%	3774501449	24-11-2025	3.000	"1,661.71"		0		0.000	5130806426	0185066006	3.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:36	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897005		22-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	2.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3774501449	24-11-2025	2.000	899.99		0		0.000	5130806426	0185066006	2.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:36	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071894754		24-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	5.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"2,468.65"	0.00	0.00	0.00	0.00	0.00	-34.96	0.00	0.00	0.00	0.00	"2,433.69"	438.06	"2,871.75"	5C	IGST Input 18%	3774501321	04-11-2025	5.000	"2,433.69"		0		0.000	1212744980	0184967061	5.000	25-10-2025	0992195940	MP2621688445	1230952448	04-11-2025	04-11-2025	17:37:18	0	04-11-2025	0	11:55:59	18:00:33	01:51:49	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071895293	7071895292	24-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID633982	REAR  AXLE SERVICE KIT Pro2095 XP		87089900	1.000	NOS	"38,949.00"	0.00	"28,361.01"	0.00	0.00	0.00	0.00	"28,361.01"	0.00	0.00	0.00	0.00	0.00	-401.59	0.00	0.00	0.00	0.00	"27,959.42"	"5,032.70"	"32,992.12"	5C	IGST Input 18%	3774501299	01-11-2025	1.000	"27,959.42"	3000622531	10	24-10-2025	1.000	1215326179	0184967191	1.000	25-10-2025	0992196103	MP2621688611	1230954784		01-11-2025	14:17:46	0	31-10-2025	1	16:32:56	15:17:52	02:41:55	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071896891	7071896890	25-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	10.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"1,683.40"	0.00	0.00	0.00	0.00	0.00	-23.84	0.00	0.00	0.00	0.00	"1,659.56"	298.72	"1,958.28"	5C	IGST Input 18%	3774501319	04-11-2025	10.000	"1,659.56"	3000622878	20	25-10-2025	10.000	1215326316	0184980459	10.000	29-10-2025	0992202398	MP2621696259	1230971234	04-11-2025	04-11-2025	17:36:22	0	04-11-2025	0	13:26:29	17:36:52	06:03:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071897312	7071897311	25-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IU460102	REAR SLIDING GLASS		70071100	1.000	NOS	855.00	0.00	553.58	0.00	0.00	0.00	0.00	553.58	0.00	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	545.74	98.23	643.97	5C	IGST Input 18%	3774501324	04-11-2025	1.000	545.74	3000623113	20	25-10-2025	1.000	1215326383	0184970569	1.000	26-10-2025	0992197384	MP2621690103	1230958872	04-11-2025	04-11-2025	17:40:01	0	04-11-2025	0	17:09:01	18:11:26	00:39:57	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071900078	7071900076	27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA462936	WHEEL NUT		73181500	40.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	"8,028.40"	0.00	0.00	0.00	0.00	0.00	-113.68	0.00	0.00	0.00	0.00	"7,914.72"	"1,424.65"	"9,339.37"	5C	IGST Input 18%	3774501322	04-11-2025	1.000	197.87	3000623677	20	27-10-2025	40.000	1215326577	0184976296	1.000	28-10-2025	0992200502	MP2621693902	1230965354	04-11-2025	04-11-2025	18:07:23	0	04-11-2025	0	16:15:31	18:07:46	04:56:52	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071900078	7071900076	27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA462936	WHEEL NUT		73181500	40.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	"8,028.40"	0.00	0.00	0.00	0.00	0.00	-113.68	0.00	0.00	0.00	0.00	"7,914.72"	"1,424.65"	"9,339.37"	5C	IGST Input 18%	3774501320	04-11-2025	39.000	"7,716.85"	3000623677	20	27-10-2025	40.000	1215326577	0184980110	39.000	29-10-2025	0992202050	MP2621695852	1230970168	04-11-2025	04-11-2025	17:35:38	0	04-11-2025	0	16:15:31	17:51:29	03:50:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071900818		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	3774501298	01-11-2025	1.000	"3,908.32"		0		0.000	5130794163	0184982828	1.000	29-10-2025	0913661432	KA2611064122	1230971854		01-11-2025	14:18:30	0	30-10-2025	2	04:07:20	15:15:18	19:14:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071900818		28-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3774501296	01-11-2025	1.000	430.84		0		0.000	5130794163	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:07:20	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071901144		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3774501296	01-11-2025	1.000	430.84		0		0.000	5130794217	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:20:57	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071902338	9800459947	28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390303	LEAF 3		73201020	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	5C	IGST Input 18%	3774501297	01-11-2025	1.000	"2,052.10"	3000624278	10	28-10-2025	1.000	5130794533	0184981043	1.000	29-10-2025	0913661227	KA2611063926	1230968700		01-11-2025	14:18:44	0	30-10-2025	2	17:05:43	15:11:49	13:38:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071902338	9800459947	28-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334218	ASSEMBLY PIPEENGINE TO DAT		87089900	1.000	NOS	"1,590.00"	0.00	"1,002.59"	0.00	0.00	0.00	0.00	"1,002.59"	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	988.39	177.91	"1,166.30"	5C	IGST Input 18%	3774501297	01-11-2025	1.000	988.39	3000624278	30	28-10-2025	1.000	5130794533	0184981043	1.000	29-10-2025	0913661227	KA2611063926	1230968700		01-11-2025	14:18:44	0	30-10-2025	2	17:05:43	15:11:49	13:38:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071902338	9800459947	28-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A16	ID350396	HOSE INTERCOOLER OUT		40091100	1.000	NOS	"3,190.00"	0.00	"2,065.39"	0.00	0.00	0.00	0.00	"2,065.39"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	"2,036.14"	366.51	"2,402.65"	5C	IGST Input 18%	3774501297	01-11-2025	1.000	"2,036.14"	3000624278	40	28-10-2025	1.000	5130794533	0184981043	1.000	29-10-2025	0913661227	KA2611063926	1230968700		01-11-2025	14:18:44	0	30-10-2025	2	17:05:43	15:11:49	13:38:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071902338	9800459947	28-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C008	IU390100	LINK ASSY WIPPER LCB		85129000	1.000	NOS	"2,210.00"	0.00	"1,430.88"	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.91	"1,664.53"	5C	IGST Input 18%	3774501297	01-11-2025	1.000	"1,410.62"	3000624278	50	28-10-2025	1.000	5130794533	0184981043	1.000	29-10-2025	0913661227	KA2611063926	1230968700		01-11-2025	14:18:44	0	30-10-2025	2	17:05:43	15:11:49	13:38:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071902340	7071902338	28-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID312573	UJ KIT PROP. SHAFT SPL100		87089900	1.000	NOS	"2,622.00"	0.00	"1,653.32"	0.00	0.00	0.00	0.00	"1,653.32"	0.00	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	"1,629.91"	293.38	"1,923.29"	5C	IGST Input 18%	3774501362	11-11-2025	1.000	"1,629.91"	3000624278	20	28-10-2025	1.000	1215326823	0184995846	1.000	03-11-2025	0992209254	MP2621705099	1230988777	11-11-2025	11-11-2025	14:29:20	0	10-11-2025	1	17:06:03	16:33:27	04:28:34	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071902915		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	IC346738	ASSY FUEL TANK CAP		87089900	1.000	NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	"1,343.35"	241.80	"1,585.15"	5C	IGST Input 18%	3774501296	01-11-2025	1.000	"1,343.35"		0		0.000	5130794820	0184983281	1.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:09:18	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071902915		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID308687	SPACER DIFF. PINION		73182200	10.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.39	109.15	715.54	5C	IGST Input 18%	3774501296	01-11-2025	10.000	606.39		0		0.000	5130794820	0184983281	10.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:09:18	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071902915		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3774501295	01-11-2025	1.000	486.74		0		0.000	5130794820	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	04:09:18	14:42:36	19:19:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071902915		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3774501296	01-11-2025	2.000	114.89		0		0.000	5130794820	0184983281	2.000	29-10-2025	0913661560	KA2611064243	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:09:18	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905084		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID318400	COUNTERSHAFT		87089900	1.000	NOS	"21,949.00"	0.00	"13,840.11"	0.00	0.00	0.00	0.00	"13,840.11"	0.00	0.00	0.00	0.00	0.00	-195.98	0.00	0.00	0.00	0.00	"13,644.13"	"2,455.94"	"16,100.07"	5C	IGST Input 18%	3774501295	01-11-2025	1.000	"13,644.13"		0		0.000	5130795479	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	04:10:47	14:42:36	19:19:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905084		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"4,826.00"	0.00	"3,043.07"	0.00	0.00	0.00	0.00	"3,043.07"	0.00	0.00	0.00	0.00	0.00	-43.09	0.00	0.00	0.00	0.00	"2,999.98"	540.00	"3,539.98"	5C	IGST Input 18%	3774501295	01-11-2025	1.000	"2,999.98"		0		0.000	5130795479	0184986960	1.000	30-10-2025	0913661783	KA2611064461	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	04:10:47	14:42:36	19:19:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071906931	9800461103	30-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	5.000	NOS	"1,097.00"	0.00	691.72	0.00	0.00	0.00	0.00	"3,458.60"	0.00	0.00	0.00	0.00	0.00	-48.97	0.00	0.00	0.00	0.00	"3,409.63"	613.73	"4,023.36"	5C	IGST Input 18%	3774501317	04-11-2025	5.000	"3,409.63"	3000625700	10	30-10-2025	5.000	5130796002	0184989530	5.000	31-10-2025	0913661952	KA2611064624	1230979355		04-11-2025	13:42:41	0	01-11-2025	3	19:41:10	14:07:06	11:41:55	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071906931	9800461103	30-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	10.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	"1,910.00"	0.00	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	0.00	"1,882.95"	338.93	"2,221.88"	5C	IGST Input 18%	3774501317	04-11-2025	10.000	"1,882.95"	3000625700	20	30-10-2025	10.000	5130796002	0184989530	10.000	31-10-2025	0913661952	KA2611064624	1230979355		04-11-2025	13:42:41	0	01-11-2025	3	19:41:10	14:07:06	11:41:55	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071906931	9800461103	30-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302286	RELAY FRONT FOG LAMP		85364100	1.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	5C	IGST Input 18%	3774501317	04-11-2025	1.000	264.89	3000625700	30	30-10-2025	1.000	5130796002	0184989530	1.000	31-10-2025	0913661952	KA2611064624	1230979355		04-11-2025	13:42:41	0	01-11-2025	3	19:41:10	14:07:06	11:41:55	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071906932	9800461104	30-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID336591	EMEGR VALVE		87089900	1.000	NOS	"18,617.00"	0.00	"11,739.09"	0.00	0.00	0.00	0.00	"11,739.09"	0.00	0.00	0.00	0.00	0.00	-166.23	0.00	0.00	0.00	0.00	"11,572.86"	"2,083.11"	"13,655.97"	5C	IGST Input 18%	3774501316	04-11-2025	1.000	"11,572.86"	3000625701	10	30-10-2025	1.000	5130796003	0184989425	1.000	31-10-2025	0913661928	KA2611064600	1230979356		04-11-2025	13:42:22	0	01-11-2025	3	19:43:41	14:05:11	11:19:37	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071907165		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3774501315	04-11-2025	1.000	82.98		0		0.000	5130796162	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	04:26:36	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907165		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774501315	04-11-2025	1.000	130.85		0		0.000	5130796162	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	04:26:36	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907165		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3774501315	04-11-2025	10.000	510.67		0		0.000	5130796162	0184990856	10.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	04:26:36	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907165		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501315	04-11-2025	1.000	"1,656.36"		0		0.000	5130796162	0184990856	1.000	31-10-2025	0913662044	KA2611064714	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	04:26:36	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071908852	9800461103	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE311043	"FLASHER UNIT,12 V"		85122010	1.000	NOS	800.00	0.00	517.97	0.00	0.00	0.00	0.00	517.97	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.64	91.92	602.56	5C	IGST Input 18%	3774501314	04-11-2025	1.000	510.64	3000625700	40	30-10-2025	1.000	5130796493	0184992265	1.000	31-10-2025	0913662253	KA2611064918	1230985288		04-11-2025	13:41:23	0	01-11-2025	3	18:02:11	13:54:01	19:47:37	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071908952	9800461525	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ME580281	"ME580281, TORSION SHAFT"		87149990	1.000	NOS	"1,295.00"	0.00	816.57	0.00	0.00	0.00	0.00	816.57	0.00	0.00	0.00	0.00	0.00	-11.56	0.00	0.00	0.00	0.00	805.01	144.90	949.91	5C	IGST Input 18%	3774501325	05-11-2025	1.000	805.01	3000626199	10	31-10-2025	1.000	5130796556	0184992802	1.000	31-10-2025	0913662443	KA2611065093	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	ME601060	LEVER GEAR SHIFT SELECT `A'		73182200	1.000	NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.15	184.53	5C	IGST Input 18%	3774501325	05-11-2025	1.000	156.38	3000626199	20	31-10-2025	1.000	5130796556	0184992802	1.000	31-10-2025	0913662443	KA2611065093	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	4401659900	"4401659900,OIL SEAL (7742)"		40169330	1.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3774501325	05-11-2025	1.000	114.89	3000626199	30	31-10-2025	1.000	5130796556	0184992802	1.000	31-10-2025	0913662443	KA2611065093	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ME602999	"ME602999, BUSHING UPR G/S EQUIPMENT"		87089900	1.000	NOS	295.00	0.00	186.01	0.00	0.00	0.00	0.00	186.01	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	183.38	33.01	216.39	5C	IGST Input 18%	3774501325	05-11-2025	1.000	183.38	3000626199	40	31-10-2025	1.000	5130796556	0184992802	1.000	31-10-2025	0913662443	KA2611065093	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ME602011	SPRING 4TH & O.D.RETURN		87089900	1.000	NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	5.68	0.00	0.00	0.00	0.00	0.00	-0.08	0.00	0.00	0.00	0.00	5.60	1.01	6.61	5C	IGST Input 18%	3774501325	05-11-2025	1.000	5.60	3000626199	50	31-10-2025	1.000	5130796556	0184992802	1.000	31-10-2025	0913662443	KA2611065093	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	4441648281	"4441648281,O RING (7743)"		40169330	5.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	5C	IGST Input 18%	3774501325	05-11-2025	5.000	335.09	3000626199	60	31-10-2025	5.000	5130796556	0184992802	5.000	31-10-2025	0913662443	KA2611065093	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347615	"OIL SEAL, REAR OUTER (NRB)"		84879000	10.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	"1,035.90"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.23"	183.82	"1,205.05"	5C	IGST Input 18%	3774501325	05-11-2025	1.000	102.12	3000626199	70	31-10-2025	10.000	5130796556	0184992802	1.000	31-10-2025	0913662443	KA2611065093	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071908952	9800461525	31-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	10.000	NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	"2,460.30"	0.00	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	"2,425.46"	436.58	"2,862.04"	5C	IGST Input 18%	3774501325	05-11-2025	1.000	242.55	3000626199	80	31-10-2025	10.000	5130796556	0184992802	1.000	31-10-2025	0913662443	KA2611065093	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	10.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	"1,974.70"	0.00	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	"1,946.74"	350.41	"2,297.15"	5C	IGST Input 18%	3774501325	05-11-2025	1.000	194.67	3000626199	90	31-10-2025	10.000	5130796556	0184992802	1.000	31-10-2025	0913662443	KA2611065093	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER		87089900	2.000	NOS	"2,263.00"	0.00	"1,426.96"	0.00	0.00	0.00	0.00	"2,853.92"	0.00	0.00	0.00	0.00	0.00	-40.41	0.00	0.00	0.00	0.00	"2,813.51"	506.43	"3,319.94"	5C	IGST Input 18%	3774501312	04-11-2025	2.000	"2,813.51"	3000626199	110	31-10-2025	2.000	5130796556	0184992554	2.000	31-10-2025	0913662300	KA2611064961	1230985508		04-11-2025	13:40:43	0	01-11-2025	3	18:46:55	13:49:31	20:23:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071908967	9800461534	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	5.000	NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	447.70	0.00	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	441.36	79.44	520.80	5C	IGST Input 18%	3774501313	04-11-2025	1.000	88.27	3000626235	30	31-10-2025	5.000	5130796559	0184992421	1.000	31-10-2025	0913662286	KA2611064950	1230985563		04-11-2025	13:41:04	0	01-11-2025	3	18:54:47	13:51:52	20:06:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071908994	9800461525	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D5	IC339203	CIRCLIP 95X4		73182910	5.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3774501311	04-11-2025	5.000	478.72	3000626199	100	31-10-2025	5.000	5130796566	0184992592	5.000	31-10-2025	0913662308	KA2611064969	1230985913		04-11-2025	13:40:25	0	01-11-2025	3	19:12:37	13:47:23	20:26:55	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910553	9800461891	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID347427	COUNTER SHAFT		87089900	1.000	NOS	"19,917.00"	0.00	"12,558.81"	0.00	0.00	0.00	0.00	"12,558.81"	0.00	0.00	0.00	0.00	0.00	-177.83	0.00	0.00	0.00	0.00	"12,380.98"	"2,228.58"	"14,609.56"	5C	IGST Input 18%	3774501329	05-11-2025	1.000	"12,380.98"	3000626549	10	01-11-2025	1.000	5130796969	0184996879	1.000	03-11-2025	0913662571	KA2611065215	1230990866	05-11-2025	05-11-2025	19:18:52	0	04-11-2025	1	17:15:59	19:30:59	14:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910553	9800461891	01-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB302051	REAR MUDGUARD SIDE VALENCE VE LCV		87081090	2.000	NOS	746.00	0.00	470.39	0.00	0.00	0.00	0.00	940.78	0.00	0.00	0.00	0.00	0.00	-13.32	0.00	0.00	0.00	0.00	927.46	166.94	"1,094.40"	5C	IGST Input 18%	3774501329	05-11-2025	2.000	927.46	3000626549	30	01-11-2025	2.000	5130796969	0184996879	2.000	03-11-2025	0913662571	KA2611065215	1230990866	05-11-2025	05-11-2025	19:18:52	0	04-11-2025	1	17:15:59	19:30:59	14:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910553	9800461891	01-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	BOX ACC	IA343314	DOOR GLASS LH		70071100	1.000	NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	5C	IGST Input 18%	3774501329	05-11-2025	1.000	"1,349.98"	3000626549	40	01-11-2025	1.000	5130796969	0184996879	1.000	03-11-2025	0913662571	KA2611065215	1230990866	05-11-2025	05-11-2025	19:18:52	0	04-11-2025	1	17:15:59	19:30:59	14:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910553	9800461891	01-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA348547	STEERING GEAR BOX		87089900	1.000	NOS	"55,372.00"	0.00	"34,915.23"	0.00	0.00	0.00	0.00	"34,915.23"	0.00	0.00	0.00	0.00	0.00	-494.40	0.00	0.00	0.00	0.00	"34,420.83"	"6,195.75"	"40,616.58"	5C	IGST Input 18%	3774501329	05-11-2025	1.000	"34,420.83"	3000626549	50	01-11-2025	1.000	5130796969	0184996879	1.000	03-11-2025	0913662571	KA2611065215	1230990866	05-11-2025	05-11-2025	19:18:52	0	04-11-2025	1	17:15:59	19:30:59	14:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910553	9800461891	01-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID312573	UJ KIT PROP. SHAFT SPL100		87089900	1.000	NOS	"2,622.00"	0.00	"1,653.32"	0.00	0.00	0.00	0.00	"1,653.32"	0.00	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	"1,629.91"	293.38	"1,923.29"	5C	IGST Input 18%	3774501328	05-11-2025	1.000	"1,629.91"	3000626549	60	01-11-2025	1.000	5130796969	0184997336	1.000	03-11-2025	0913662590	KA2611065234	1230991870	05-11-2025	05-11-2025	19:18:20	0	04-11-2025	1	17:15:59	19:28:58	16:15:31	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071911985		03-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	2222720533	PIPE		87089900	1.000	NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	839.20	151.06	990.26	5C	IGST Input 18%	3774501331	06-11-2025	1.000	839.20		0		0.000	5130797476	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B7	2224061510	POWER STEERING PUMP		84133090	1.000	NOS	"12,219.00"	0.00	"7,704.78"	0.00	0.00	0.00	0.00	"7,704.78"	0.00	0.00	0.00	0.00	0.00	-109.10	0.00	0.00	0.00	0.00	"7,595.68"	"1,367.22"	"8,962.90"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"7,595.68"		0		0.000	5130797476	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3774501331	06-11-2025	4.000	408.49		0		0.000	5130797476	0185000211	4.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3774501331	06-11-2025	1.000	711.70		0		0.000	5130797476	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774501331	06-11-2025	1.000	520.21		0		0.000	5130797476	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A012	IA455654	OIL SEAL		87089900	1.000	NOS	"3,005.00"	0.00	"1,894.83"	0.00	0.00	0.00	0.00	"1,894.83"	0.00	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	"1,868.00"	336.24	"2,204.24"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"1,868.00"		0		0.000	5130797476	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	IC309176	BRAKE HOSE 450L BLACKSERVICE		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	3774501331	06-11-2025	1.000	475.55		0		0.000	5130797476	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	IC365707	SPRING CAM END		87089900	1.000	NOS	"2,009.00"	0.00	"1,266.79"	0.00	0.00	0.00	0.00	"1,266.79"	0.00	0.00	0.00	0.00	0.00	-17.94	0.00	0.00	0.00	0.00	"1,248.85"	224.79	"1,473.64"	5C	IGST Input 18%	3774501331	06-11-2025	1.000	"1,248.85"		0		0.000	5130797476	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.01	111.49	5C	IGST Input 18%	3774501331	06-11-2025	1.000	94.48		0		0.000	5130797476	0185000211	1.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ME900712	V- BELT		40101290	2.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3774501331	06-11-2025	2.000	708.50		0		0.000	5130797476	0185000211	2.000	04-11-2025	0913662831	KA2611065472	1230990922	06-11-2025	06-11-2025	12:45:01	0	05-11-2025	1	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071913052	9800462190	03-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC417966	SBA TYP24/24		87089900	1.000	NOS	"8,034.00"	0.00	"5,065.90"	0.00	0.00	0.00	0.00	"5,065.90"	0.00	0.00	0.00	0.00	0.00	-75.27	0.00	0.00	249.53	0.00	"5,240.16"	943.23	"6,183.39"	5C	IGST Input 18%	3774501326	05-11-2025	1.000	"5,240.16"	3000626953	10	03-11-2025	1.000	5130797662	0184997960	1.000	03-11-2025	0913662656	KA2611065296	1230991553	05-11-2025	05-11-2025	19:17:05	0	04-11-2025	1	13:24:37	19:20:11	18:18:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071913757	9800462473	03-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC391032	"REACT. ROD,LH,BRKT 4 DEG. AXLE INCLN."		87089900	2.000	NOS	"10,578.00"	0.00	"6,670.04"	0.00	0.00	0.00	0.00	"13,340.08"	0.00	0.00	0.00	0.00	0.00	-188.90	0.00	0.00	0.00	0.00	"13,151.18"	"2,367.21"	"15,518.39"	5C	IGST Input 18%	3774501332	06-11-2025	2.000	"13,151.18"	3000627096	10	03-11-2025	2.000	5130797817	0185000207	2.000	04-11-2025	0913662827	KA2611065462	1230992467	06-11-2025	06-11-2025	12:44:42	0	05-11-2025	1	18:20:47	12:53:55	15:21:32	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913757	9800462473	03-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C024	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT		73181500	3.000	NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"2,670.75"	0.00	0.00	0.00	0.00	0.00	-37.82	0.00	0.00	0.00	0.00	"2,632.93"	473.93	"3,106.86"	5C	IGST Input 18%	3774501332	06-11-2025	3.000	"2,632.93"	3000627096	20	03-11-2025	3.000	5130797817	0185000207	3.000	04-11-2025	0913662827	KA2611065462	1230992467	06-11-2025	06-11-2025	12:44:42	0	05-11-2025	1	18:20:47	12:53:55	15:21:32	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071914092		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3774501346	11-11-2025	1.000	341.49		0		0.000	5130798030	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1.000	NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"7,350.41"	0.00	0.00	0.00	0.00	0.00	-104.08	0.00	0.00	0.00	0.00	"7,246.33"	"1,304.34"	"8,550.67"	5C	IGST Input 18%	3774501346	11-11-2025	1.000	"7,246.33"		0		0.000	5130798030	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774501346	11-11-2025	1.000	"1,528.70"		0		0.000	5130798030	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	4.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.60"	818.03	"5,362.63"	5C	IGST Input 18%	3774501346	11-11-2025	4.000	"4,544.60"		0		0.000	5130798030	0185004891	4.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	5C	IGST Input 18%	3774501346	11-11-2025	5.000	"5,218.00"		0		0.000	5130798030	0185004891	5.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3774501346	11-11-2025	5.000	"4,547.83"		0		0.000	5130798030	0185004891	5.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501346	11-11-2025	1.000	915.94		0		0.000	5130798030	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3774501346	11-11-2025	5.000	"3,893.58"		0		0.000	5130798030	0185004891	5.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501346	11-11-2025	1.000	465.95		0		0.000	5130798030	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501346	11-11-2025	1.000	"1,656.36"		0		0.000	5130798030	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.68	35.58	233.26	5C	IGST Input 18%	3774501346	11-11-2025	1.000	197.68		0		0.000	5130798030	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	3774501346	11-11-2025	1.000	"1,515.53"		0		0.000	5130798030	0185004891	1.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501346	11-11-2025	2.000	191.49		0		0.000	5130798030	0185004891	2.000	05-11-2025	0913663259	KA2611065881	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3774501354	11-11-2025	1.000	"1,750.51"		0		0.000	5130798030	0185010445	1.000	06-11-2025	0913663891	KA2611066494	1231004059		11-11-2025	14:26:34	0	08-11-2025	3	04:14:42	16:01:40	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914406		04-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	963.29	48.16	"1,011.45"	5A	IGST Input 5%	3774501347	11-11-2025	2.000	963.29		0		0.000	5130798092	0185005499	2.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:33:36	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914406		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	963.29	48.16	"1,011.45"	5A	IGST Input 5%	3774501347	11-11-2025	2.000	963.29		0		0.000	5130798092	0185005499	2.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:33:36	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914406		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3774501347	11-11-2025	5.000	542.56		0		0.000	5130798092	0185005499	5.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:33:36	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071914866	9800462580	04-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361319	ASSY UREA PRESSURE LINE		39173100	1.000	NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	"1,078.71"	194.17	"1,272.88"	5C	IGST Input 18%	3774501333	06-11-2025	1.000	"1,078.71"	3000627387	10	04-11-2025	1.000	5130798183	0185001535	1.000	04-11-2025	0913662941	KA2611065585	1230995523	06-11-2025	06-11-2025	12:44:29	0	05-11-2025	1	11:09:26	12:56:16	17:46:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071915556	9800462863	04-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC391033	"REACT. ROD,RH,BRKT 4 DEG. AXLE INCLN."		87089900	2.000	NOS	"10,578.00"	0.00	"6,670.04"	0.00	0.00	0.00	0.00	"13,340.08"	0.00	0.00	0.00	0.00	0.00	-188.90	0.00	0.00	0.00	0.00	"13,151.18"	"2,367.21"	"15,518.39"	5C	IGST Input 18%	3774501334	06-11-2025	2.000	"13,151.18"	3000627780	10	04-11-2025	2.000	5130798327	0185002203	2.000	04-11-2025	0913663066	KA2611065700	1230996630	06-11-2025	06-11-2025	12:44:13	0	05-11-2025	1	17:02:20	12:58:23	19:44:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071916193		05-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	2.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.53	"2,606.01"	5C	IGST Input 18%	3774501360	11-11-2025	2.000	"2,208.48"		0		0.000	5130798569	0185008471	2.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:11:32	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	2224183971	V-RIBBED BELT		40103110	1.000	NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.85"	251.61	"1,649.46"	5C	IGST Input 18%	3774501347	11-11-2025	1.000	"1,397.85"		0		0.000	5130798569	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3774501347	11-11-2025	2.000	165.96		0		0.000	5130798569	0185005499	2.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3774501347	11-11-2025	2.000	261.70		0		0.000	5130798569	0185005499	2.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3774501347	11-11-2025	2.000	165.96		0		0.000	5130798569	0185005499	2.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501347	11-11-2025	1.000	360.63		0		0.000	5130798569	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID323264	DIFF. OIL SEAL		40169330	1.000	NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	5C	IGST Input 18%	3774501347	11-11-2025	1.000	"1,155.31"		0		0.000	5130798569	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	963.29	48.16	"1,011.45"	5A	IGST Input 5%	3774501347	11-11-2025	2.000	963.29		0		0.000	5130798569	0185005499	2.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501347	11-11-2025	1.000	"1,043.60"		0		0.000	5130798569	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501347	11-11-2025	1.000	909.57		0		0.000	5130798569	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501347	11-11-2025	1.000	778.72		0		0.000	5130798569	0185005499	1.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3774501347	11-11-2025	10.000	63.78		0		0.000	5130798569	0185005499	10.000	05-11-2025	0913663333	KA2611065955	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071917436	7071917435	05-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	"4,884.76"	879.26	"5,764.02"	5C	IGST Input 18%	3774501383	14-11-2025	1.000	"4,884.76"	3000628026	10	05-11-2025	1.000	1215328114	0185007166	1.000	06-11-2025	0992214692	MP2621711160	1231002669	14-11-2025	14-11-2025	15:37:41	0	14-11-2025	0	16:18:32	15:38:12	03:00:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071917717	9800463394	05-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID311551	TAPER DOWEL		87089900	10.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	"1,015.20"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	50.01	0.00	"1,050.13"	189.02	"1,239.15"	5C	IGST Input 18%	3774501345	11-11-2025	10.000	"1,050.13"	3000628396	10	05-11-2025	10.000	5130798866	0185006264	10.000	05-11-2025	0913663459	KA2611066076	1231001181		11-11-2025	14:29:39	0	06-11-2025	5	17:50:33	14:32:28	20:02:06	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071918324		06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774501360	11-11-2025	1.000	153.19		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501360	11-11-2025	1.000	191.49		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3774501360	11-11-2025	1.000	240.57		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3774501360	11-11-2025	3.000	248.93		0		0.000	5130799097	0185008471	3.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3774501360	11-11-2025	1.000	532.97		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IC309026	Front Slack Adjuster (MEI)		87089900	1.000	NOS	"4,397.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"2,772.56"	0.00	0.00	0.00	0.00	0.00	-39.26	0.00	0.00	0.00	0.00	"2,733.30"	491.99	"3,225.29"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	"2,733.30"		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	5C	IGST Input 18%	3774501354	11-11-2025	1.000	"4,241.44"		0		0.000	5130799097	0185010445	1.000	06-11-2025	0913663891	KA2611066494	1231004059		11-11-2025	14:26:34	0	08-11-2025	3	04:15:28	16:01:40	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501360	11-11-2025	1.000	360.63		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774501360	11-11-2025	1.000	102.12		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID309786	VALVE STEM SEAL		84099911	16.000	NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	877.76	0.00	0.00	0.00	0.00	0.00	-12.43	0.00	0.00	0.00	0.00	865.33	155.76	"1,021.09"	5C	IGST Input 18%	3774501360	11-11-2025	16.000	865.33		0		0.000	5130799097	0185008471	16.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309798	EXHAUST VALVE		87089900	1.000	NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	5C	IGST Input 18%	3774501360	11-11-2025	1.000	386.66		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	NOS	"1,456.00"	0.00	918.09	0.00	0.00	0.00	0.00	918.09	0.00	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	905.09	162.92	"1,068.01"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	905.09		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	5C	IGST Input 18%	3774501360	11-11-2025	1.000	713.01		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774501360	11-11-2025	1.000	12.77		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774501360	11-11-2025	1.000	12.77		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	"1,528.70"		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3774501360	11-11-2025	1.000	76.59		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	915.94		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501360	11-11-2025	1.000	465.95		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501360	11-11-2025	1.000	"1,656.36"		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501360	11-11-2025	1.000	363.82		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3774501360	11-11-2025	1.000	108.51		0		0.000	5130799097	0185008471	1.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3774501360	11-11-2025	2.000	"1,041.86"		0		0.000	5130799097	0185008471	2.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918405		06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3774501360	11-11-2025	5.000	638.28		0		0.000	5130799123	0185008471	5.000	06-11-2025	0913663602	KA2611066211	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:19:08	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071919131	9800463615	06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID312418	"ASSY., STAY CABLE CLAMP"		87089900	1.000	NOS	170.00	0.00	107.20	0.00	0.00	0.00	0.00	107.20	0.00	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	105.68	19.02	124.70	5C	IGST Input 18%	3774501361	11-11-2025	1.000	105.68	3000628686	30	06-11-2025	1.000	5130799251	0185009833	1.000	06-11-2025	0913663769	KA2611066373	1231004467		11-11-2025	14:14:53	0	07-11-2025	4	12:29:15	16:28:58	19:12:23	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071919131	9800463615	06-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353953	DRAG LINK ASSY		87089900	1.000	NOS	"8,647.00"	0.00	"5,452.44"	0.00	0.00	0.00	0.00	"5,452.44"	0.00	0.00	0.00	0.00	0.00	-77.21	0.00	0.00	0.00	0.00	"5,375.23"	967.54	"6,342.77"	5C	IGST Input 18%	3774501361	11-11-2025	1.000	"5,375.23"	3000628686	40	06-11-2025	1.000	5130799251	0185009833	1.000	06-11-2025	0913663769	KA2611066373	1231004467		11-11-2025	14:14:53	0	07-11-2025	4	12:29:15	16:28:58	19:12:23	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071920001	9800463949	06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343899	MOUNTING BRACKET ASSY		87089900	1.000	NOS	654.00	0.00	412.39	0.00	0.00	0.00	0.00	412.39	0.00	0.00	0.00	0.00	0.00	-5.84	0.00	0.00	0.00	0.00	406.55	73.18	479.73	5C	IGST Input 18%	3774501355	11-11-2025	1.000	406.55	3000629131	30	06-11-2025	1.000	5130799422	0185012138	1.000	07-11-2025	0913663914	KA2611066516	1231005862		11-11-2025	14:26:21	0	08-11-2025	3	18:41:32	16:08:10	12:58:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071920001	9800463949	06-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348729	ASSY PIPE VENT LINE		87089900	1.000	NOS	451.00	0.00	284.38	0.00	0.00	0.00	0.00	284.38	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.35	50.46	330.81	5C	IGST Input 18%	3774501355	11-11-2025	1.000	280.35	3000629131	50	06-11-2025	1.000	5130799422	0185012138	1.000	07-11-2025	0913663914	KA2611066516	1231005862		11-11-2025	14:26:21	0	08-11-2025	3	18:41:32	16:08:10	12:58:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071920459		07-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3774501357	11-11-2025	2.000	165.96		0		0.000	5130799614	0185013960	2.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3774501357	11-11-2025	2.000	261.70		0		0.000	5130799614	0185013960	2.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774501357	11-11-2025	1.000	153.19		0		0.000	5130799614	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3774501357	11-11-2025	1.000	240.57		0		0.000	5130799614	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3774501357	11-11-2025	1.000	944.67		0		0.000	5130799614	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3774501357	11-11-2025	1.000	"1,975.51"		0		0.000	5130799614	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G023	IC415838	AIR PROCESSING UNIT		87089900	1.000	NOS	"9,398.00"	0.00	"5,925.98"	0.00	0.00	0.00	0.00	"5,925.98"	0.00	0.00	0.00	0.00	0.00	-83.91	0.00	0.00	0.00	0.00	"5,842.07"	"1,051.57"	"6,893.64"	5C	IGST Input 18%	3774501357	11-11-2025	1.000	"5,842.07"		0		0.000	5130799614	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774501357	11-11-2025	1.000	102.12		0		0.000	5130799614	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3774501357	11-11-2025	2.000	127.67		0		0.000	5130799614	0185013960	2.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3774501357	11-11-2025	1.000	280.85		0		0.000	5130799614	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3774501357	11-11-2025	1.000	175.53		0		0.000	5130799614	0185013960	1.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501357	11-11-2025	2.000	191.49		0		0.000	5130799614	0185013960	2.000	07-11-2025	0913664176	KA2611066767	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071920979	9800464005	07-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	5.000	NOS	"1,097.00"	0.00	691.72	0.00	0.00	0.00	0.00	"3,458.60"	0.00	0.00	0.00	0.00	0.00	-48.97	0.00	0.00	0.00	0.00	"3,409.63"	613.73	"4,023.36"	5C	IGST Input 18%	3774501356	11-11-2025	5.000	"3,409.63"	3000629138	10	07-11-2025	5.000	5130799697	0185012902	5.000	07-11-2025	0913663973	KA2611066576	1231008911		11-11-2025	14:25:20	0	08-11-2025	3	09:51:28	16:10:40	16:22:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071920979	9800464005	07-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	10.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	"1,910.00"	0.00	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	0.00	"1,882.95"	338.93	"2,221.88"	5C	IGST Input 18%	3774501356	11-11-2025	10.000	"1,882.95"	3000629138	20	07-11-2025	10.000	5130799697	0185012902	10.000	07-11-2025	0913663973	KA2611066576	1231008911		11-11-2025	14:25:20	0	08-11-2025	3	09:51:28	16:10:40	16:22:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071921288		07-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	4.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"20,134.96"	0.00	0.00	0.00	0.00	0.00	-285.11	0.00	0.00	0.00	0.00	"19,849.85"	"3,572.97"	"23,422.82"	5C	IGST Input 18%	3774501411	19-11-2025	4.000	"19,849.85"		0		0.000	1212753628	0185014241	4.000	07-11-2025	0992217814	MP2621714934	1231009450		19-11-2025	18:07:17	0	18-11-2025	1	13:06:45	18:19:12	21:15:34	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071921514	9800464210	07-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309907	GASKET EXHAUST MANIFOLD		84841090	2.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	5C	IGST Input 18%	3774501359	11-11-2025	2.000	197.88	3000629411	10	07-11-2025	2.000	5130799796	0185013976	2.000	07-11-2025	0913664182	KA2611066772	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071921514	9800464210	07-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MF520420	"O-RING, FLANGE PLATE"		40169330	10.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	"1,262.50"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.62"	224.03	"1,468.65"	5C	IGST Input 18%	3774501359	11-11-2025	10.000	"1,244.62"	3000629411	20	07-11-2025	10.000	5130799796	0185013976	10.000	07-11-2025	0913664182	KA2611066772	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071921514	9800464210	07-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338579	GASKET TCOIL DRAIN		85443000	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.87	18.83	5C	IGST Input 18%	3774501359	11-11-2025	1.000	15.96	3000629411	40	07-11-2025	1.000	5130799796	0185013976	1.000	07-11-2025	0913664182	KA2611066772	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071921514	9800464210	07-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3774501359	11-11-2025	1.000	239.36	3000629411	50	07-11-2025	2.000	5130799796	0185013976	1.000	07-11-2025	0913664182	KA2611066772	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071921514	9800464210	07-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A016	ID323311	HOSE INTERCOOLER OUT		40091100	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3774501359	11-11-2025	1.000	"1,911.68"	3000629411	60	07-11-2025	1.000	5130799796	0185013976	1.000	07-11-2025	0913664182	KA2611066772	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071921514	9800464210	07-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC367168	SHACKLE PLATE		87081090	2.000	NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	301.40	0.00	0.00	0.00	0.00	0.00	-4.27	0.00	0.00	0.00	0.00	297.13	53.48	350.61	5C	IGST Input 18%	3774501359	11-11-2025	2.000	297.13	3000629411	70	07-11-2025	2.000	5130799796	0185013976	2.000	07-11-2025	0913664182	KA2611066772	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071921514	9800464210	07-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	ME602455	LEVER GEAR SHIFT SLIDING		87089900	1.000	NOS	553.00	0.00	348.69	0.00	0.00	0.00	0.00	348.69	0.00	0.00	0.00	0.00	0.00	-4.94	0.00	0.00	0.00	0.00	343.75	61.88	405.63	5C	IGST Input 18%	3774501359	11-11-2025	1.000	343.75	3000629411	90	07-11-2025	1.000	5130799796	0185013976	1.000	07-11-2025	0913664182	KA2611066772	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071921514	9800464210	07-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3774501359	11-11-2025	1.000	"1,787.21"	3000629411	100	07-11-2025	1.000	5130799796	0185013976	1.000	07-11-2025	0913664182	KA2611066772	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071921857	9800464334	07-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3774501350	11-11-2025	1.000	"1,787.21"	3000629535	10	07-11-2025	1.000	5130799868	0185016363	1.000	08-11-2025	0913664305	KA2611066891	1231010011		11-11-2025	14:28:25	0	09-11-2025	2	17:03:29	15:43:46	14:06:36	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071922722		08-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3774501351	11-11-2025	1.000	240.57		0		0.000	5130800119	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:10	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922722		08-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C24	IC515496	A FRAME BUSH		40169390	1.000	NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	"2,211.67"	398.10	"2,609.77"	5C	IGST Input 18%	3774501351	11-11-2025	1.000	"2,211.67"		0		0.000	5130800119	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:10	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922722		08-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501351	11-11-2025	1.000	"1,656.36"		0		0.000	5130800119	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:10	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922722		08-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3774501351	11-11-2025	1.000	280.85		0		0.000	5130800119	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:10	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922727		08-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID351450	SET CWP 5.286 FDR395 DH		87089900	1.000	NOS	"30,970.00"	0.00	"19,528.37"	0.00	0.00	0.00	0.00	"19,528.37"	0.00	0.00	0.00	0.00	0.00	-276.52	0.00	0.00	0.00	0.00	"19,251.85"	"3,465.33"	"22,717.18"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	"19,251.85"		0		0.000	5130800124	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:32:26	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922727		08-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3774501351	11-11-2025	1.000	280.85		0		0.000	5130800124	0185017908	1.000	08-11-2025	0913664489	KA2611067066	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:26	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3774501378	13-11-2025	4.000	331.91		0		0.000	5130800909	0185022143	4.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	"1,975.51"		0		0.000	5130800909	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774501378	13-11-2025	1.000	102.12		0		0.000	5130800909	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	"1,656.36"		0		0.000	5130800909	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3774501378	13-11-2025	2.000	"2,272.30"		0		0.000	5130800909	0185022143	2.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3774501378	13-11-2025	2.000	"2,087.20"		0		0.000	5130800909	0185022143	2.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3774501378	13-11-2025	2.000	"1,819.13"		0		0.000	5130800909	0185022143	2.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	915.94		0		0.000	5130800909	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3774501378	13-11-2025	2.000	"1,557.43"		0		0.000	5130800909	0185022143	2.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501378	13-11-2025	1.000	465.95		0		0.000	5130800909	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	"1,656.36"		0		0.000	5130800909	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	3774501378	13-11-2025	1.000	"1,515.53"		0		0.000	5130800909	0185022143	1.000	10-11-2025	0913664865	KA2611067433	1231018162		13-11-2025	17:54:17	0	11-11-2025	2	04:35:19	17:56:43	19:23:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	3774501379	13-11-2025	1.000	"4,962.46"		0		0.000	5130800909	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	04:35:19	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3774501398	18-11-2025	1.000	"1,959.54"		0		0.000	5130800909	0185030287	1.000	12-11-2025	0913665698	KA2611068239	1231026664		18-11-2025	11:33:24	0	14-11-2025	4	04:35:19	11:36:36	21:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927832		11-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3774501379	13-11-2025	2.000	146.81		0		0.000	5130801398	0185024612	2.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	04:33:18	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927832		11-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	5C	IGST Input 18%	3774501379	13-11-2025	1.000	"5,441.12"		0		0.000	5130801398	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	04:33:18	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927832		11-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1.000	NOS	"9,223.00"	0.00	"5,815.63"	0.00	0.00	0.00	0.00	"5,815.63"	0.00	0.00	0.00	0.00	0.00	-82.35	0.00	0.00	0.00	0.00	"5,733.28"	"1,031.99"	"6,765.27"	5C	IGST Input 18%	3774501379	13-11-2025	1.000	"5,733.28"		0		0.000	5130801398	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	04:33:18	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927832		11-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501379	13-11-2025	1.000	529.78		0		0.000	5130801398	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	04:33:18	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927832		11-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774501379	13-11-2025	1.000	92.55		0		0.000	5130801398	0185024612	1.000	11-11-2025	0913665038	KA2611067597	1231022008		13-11-2025	17:54:55	0	12-11-2025	1	04:33:18	18:04:38	13:40:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071929454	9800465980	11-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID624346	LUBRICATION PUMP		84099990	1.000	NOS	"5,286.00"	0.00	"3,333.13"	0.00	0.00	0.00	0.00	"3,333.13"	0.00	0.00	0.00	0.00	0.00	-49.52	0.00	0.00	164.18	0.00	"3,447.79"	620.60	"4,068.39"	5C	IGST Input 18%	3774501380	13-11-2025	1.000	"3,447.79"	3000631560	10	11-11-2025	1.000	5130801733	0185026466	1.000	11-11-2025	0913665304	KA2611067851	1231023750		13-11-2025	17:54:31	0	12-11-2025	1	18:02:11	18:08:06	20:26:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071929454	9800465980	11-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID370500	Drive Pinion ET140S9		87089900	1.000	NOS	"11,578.00"	0.00	"7,300.59"	0.00	0.00	0.00	0.00	"7,300.59"	0.00	0.00	0.00	0.00	0.00	-108.47	0.00	0.00	359.61	0.00	"7,551.73"	"1,359.31"	"8,911.04"	5C	IGST Input 18%	3774501380	13-11-2025	1.000	"7,551.73"	3000631560	20	11-11-2025	1.000	5130801733	0185026466	1.000	11-11-2025	0913665304	KA2611067851	1231023750		13-11-2025	17:54:31	0	12-11-2025	1	18:02:11	18:08:06	20:26:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071929454	9800465980	11-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID370502	MAINSHAFT ET140S9		87089900	1.000	NOS	"12,293.00"	0.00	"7,751.45"	0.00	0.00	0.00	0.00	"7,751.45"	0.00	0.00	0.00	0.00	0.00	-115.17	0.00	0.00	381.81	0.00	"8,018.09"	"1,443.26"	"9,461.35"	5C	IGST Input 18%	3774501380	13-11-2025	1.000	"8,018.09"	3000631560	30	11-11-2025	1.000	5130801733	0185026466	1.000	11-11-2025	0913665304	KA2611067851	1231023750		13-11-2025	17:54:31	0	12-11-2025	1	18:02:11	18:08:06	20:26:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071929614	9800466026	11-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID315278	SHIFT LEVER		87084000	1.000	NOS	"1,557.00"	0.00	981.78	0.00	0.00	0.00	0.00	981.78	0.00	0.00	0.00	0.00	0.00	-13.90	0.00	0.00	0.00	0.00	967.88	174.22	"1,142.10"	5C	IGST Input 18%	3774501382	14-11-2025	1.000	967.88	3000631610	10	11-11-2025	1.000	5130801772	0185028275	1.000	12-11-2025	0913665392	KA2611067933	1231023973	14-11-2025	14-11-2025	15:00:04	0	13-11-2025	1	18:45:51	15:15:29	12:24:18	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929614	9800466026	11-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID316786	UJ KIT		87089900	2.000	NOS	"6,531.00"	0.00	"4,118.18"	0.00	0.00	0.00	0.00	"8,236.36"	0.00	0.00	0.00	0.00	0.00	-116.63	0.00	0.00	0.00	0.00	"8,119.73"	"1,461.55"	"9,581.28"	5C	IGST Input 18%	3774501382	14-11-2025	2.000	"8,119.73"	3000631610	30	11-11-2025	2.000	5130801772	0185028275	2.000	12-11-2025	0913665392	KA2611067933	1231023973	14-11-2025	14-11-2025	15:00:04	0	13-11-2025	1	18:45:51	15:15:29	12:24:18	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929614	9800466026	11-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE321113	FUEL LEVEL SENSOR TFR		84099191	2.000	NOS	"1,239.00"	0.00	781.26	0.00	0.00	0.00	0.00	"1,562.52"	0.00	0.00	0.00	0.00	0.00	-22.13	0.00	0.00	0.00	0.00	"1,540.39"	277.27	"1,817.66"	5C	IGST Input 18%	3774501382	14-11-2025	1.000	770.20	3000631610	40	11-11-2025	2.000	5130801772	0185028275	1.000	12-11-2025	0913665392	KA2611067933	1231023973	14-11-2025	14-11-2025	15:00:04	0	13-11-2025	1	18:45:51	15:15:29	12:24:18	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929615	7071929614	11-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID355980	INTER AXLE PROP SHAFT		87089900	1.000	NOS	"53,178.00"	0.00	"33,531.79"	0.00	0.00	0.00	0.00	"33,531.79"	0.00	0.00	0.00	0.00	0.00	-474.81	0.00	0.00	0.00	0.00	"33,056.98"	"5,950.26"	"39,007.24"	5C	IGST Input 18%	3774501417	20-11-2025	1.000	"33,056.98"	3000631610	20	11-11-2025	1.000	1215329343	0185026810	1.000	11-11-2025	0992223814	MP2621721885	1231024290	20-11-2025	20-11-2025	17:27:51	0	20-11-2025	0	18:45:59	17:33:23	22:11:20	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071929896		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3774501399	18-11-2025	1.000	"1,091.47"		0		0.000	5130801937	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:19:28	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B017	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3774501399	18-11-2025	5.000	718.09		0		0.000	5130801997	0185030284	5.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA352077	DRAGLINK ASSY20.15 LPO		87089900	1.000	NOS	"14,127.00"	0.00	"8,907.88"	0.00	0.00	0.00	0.00	"8,907.88"	0.00	0.00	0.00	0.00	0.00	-126.14	0.00	0.00	0.00	0.00	"8,781.74"	"1,580.71"	"10,362.45"	5C	IGST Input 18%	3774501399	18-11-2025	1.000	"8,781.74"		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774501399	18-11-2025	1.000	520.21		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3774501399	18-11-2025	1.000	366.76		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3774501399	18-11-2025	1.000	325.52		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3774501399	18-11-2025	3.000	248.93		0		0.000	5130801997	0185030284	3.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	4.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"17,209.44"	0.00	0.00	0.00	0.00	0.00	-243.69	0.00	0.00	0.00	0.00	"16,965.75"	"3,053.84"	"20,019.59"	5C	IGST Input 18%	3774501398	18-11-2025	4.000	"16,965.75"		0		0.000	5130801997	0185030287	4.000	12-11-2025	0913665698	KA2611068239	1231026664		18-11-2025	11:33:24	0	14-11-2025	4	04:34:34	11:36:36	21:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC507090	LIFT AXLE CONTROL VALVE		87089900	1.000	NOS	"13,947.00"	0.00	"8,794.39"	0.00	0.00	0.00	0.00	"8,794.39"	0.00	0.00	0.00	0.00	0.00	-124.53	0.00	0.00	0.00	0.00	"8,669.86"	"1,560.57"	"10,230.43"	5C	IGST Input 18%	3774501399	18-11-2025	1.000	"8,669.86"		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	2.000	NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"14,700.82"	0.00	0.00	0.00	0.00	0.00	-208.16	0.00	0.00	0.00	0.00	"14,492.66"	"2,608.68"	"17,101.34"	5C	IGST Input 18%	3774501399	18-11-2025	2.000	"14,492.66"		0		0.000	5130801997	0185030284	2.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.01	111.49	5C	IGST Input 18%	3774501399	18-11-2025	1.000	94.48		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501399	18-11-2025	1.000	360.63		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501399	18-11-2025	1.000	"1,656.36"		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774501399	18-11-2025	1.000	"1,755.30"		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330023	O-RING		84099930	1.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.39	24.73	162.12	5C	IGST Input 18%	3774501399	18-11-2025	1.000	137.39		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.59	30.08	5C	IGST Input 18%	3774501399	18-11-2025	1.000	25.49		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501399	18-11-2025	1.000	"1,136.15"		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334892	HOSE CLAMP		73181500	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3774501399	18-11-2025	1.000	98.94		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3774501399	18-11-2025	1.000	76.59		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3774501399	18-11-2025	2.000	"2,087.20"		0		0.000	5130801997	0185030284	2.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3774501399	18-11-2025	2.000	"1,819.13"		0		0.000	5130801997	0185030284	2.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3774501399	18-11-2025	2.000	"1,557.43"		0		0.000	5130801997	0185030284	2.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3774501399	18-11-2025	2.000	"3,312.72"		0		0.000	5130801997	0185030284	2.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501399	18-11-2025	2.000	191.49		0		0.000	5130801997	0185030284	2.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3774501399	18-11-2025	1.000	108.51		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774501399	18-11-2025	1.000	303.19		0		0.000	5130801997	0185030284	1.000	12-11-2025	0913665697	KA2611068238	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071931452	9800466293	12-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205557	RING TERRA 25		87089900	3.000	NOS	184.00	0.00	116.02	0.00	0.00	0.00	0.00	348.06	0.00	0.00	0.00	0.00	0.00	-5.17	0.00	0.00	17.14	0.00	360.03	64.81	424.84	5C	IGST Input 18%	3774501385	14-11-2025	3.000	360.03	3000631919	10	12-11-2025	3.000	5130802222	0185030108	3.000	12-11-2025	0913665643	KA2611068187	1231028388	14-11-2025	14-11-2025	14:59:49	0	13-11-2025	1	17:40:18	16:06:52	20:23:47	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071931593	9800466487	12-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID601510	ASSY VENT LINE ENGINE		87089900	1.000	NOS	"1,590.00"	0.00	"1,002.59"	0.00	0.00	0.00	0.00	"1,002.59"	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	988.39	177.91	"1,166.30"	5C	IGST Input 18%	3774501400	18-11-2025	1.000	988.39	3000632116	10	12-11-2025	1.000	5130802251	0185031967	1.000	13-11-2025	0913665733	KA2611068279	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID370509	OIL FILLER CAP		87081090	5.000	NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	551.75	0.00	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	543.94	97.91	641.85	5C	IGST Input 18%	3774501400	18-11-2025	1.000	108.79	3000632116	20	12-11-2025	5.000	5130802251	0185031967	1.000	13-11-2025	0913665733	KA2611068279	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071931593	9800466487	12-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID370510	O RING		40169320	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3774501400	18-11-2025	1.000	44.68	3000632116	30	12-11-2025	5.000	5130802251	0185031967	1.000	13-11-2025	0913665733	KA2611068279	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IC336701	A FRAME ASSY		87089900	1.000	NOS	"26,388.00"	0.00	"16,639.15"	0.00	0.00	0.00	0.00	"16,639.15"	0.00	0.00	0.00	0.00	0.00	-235.61	0.00	0.00	0.00	0.00	"16,403.54"	"2,952.64"	"19,356.18"	5C	IGST Input 18%	3774501400	18-11-2025	1.000	"16,403.54"	3000632116	40	12-11-2025	1.000	5130802251	0185031967	1.000	13-11-2025	0913665733	KA2611068279	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE463269	INST CLUSTER E366 E474 BSVI		87089900	1.000	NOS	"18,432.00"	0.00	"11,622.44"	0.00	0.00	0.00	0.00	"11,622.44"	0.00	0.00	0.00	0.00	0.00	-164.57	0.00	0.00	0.00	0.00	"11,457.87"	"2,062.42"	"13,520.29"	5C	IGST Input 18%	3774501400	18-11-2025	1.000	"11,457.87"	3000632116	50	12-11-2025	1.000	5130802251	0185031967	1.000	13-11-2025	0913665733	KA2611068279	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	10.000	NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	"2,460.30"	0.00	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	"2,425.46"	436.58	"2,862.04"	5C	IGST Input 18%	3774501400	18-11-2025	1.000	242.55	3000632116	60	12-11-2025	10.000	5130802251	0185031967	1.000	13-11-2025	0913665733	KA2611068279	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	10.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	"1,974.70"	0.00	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	"1,946.74"	350.41	"2,297.15"	5C	IGST Input 18%	3774501395	15-11-2025	10.000	"1,946.74"	3000632116	70	12-11-2025	10.000	5130802251	0185034218	10.000	13-11-2025	0913666099	KA2611068632	1231033150	15-11-2025	15-11-2025	15:37:07	0	15-11-2025	0	18:14:04	15:43:07	21:25:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347615	"OIL SEAL, REAR OUTER (NRB)"		84879000	10.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	"1,035.90"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.23"	183.82	"1,205.05"	5C	IGST Input 18%	3774501400	18-11-2025	1.000	102.12	3000632116	80	12-11-2025	10.000	5130802251	0185031967	1.000	13-11-2025	0913665733	KA2611068279	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071931996		13-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	4.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"4,480.40"	0.00	0.00	0.00	0.00	0.00	-63.44	0.00	0.00	0.00	0.00	"4,416.96"	795.05	"5,212.01"	5C	IGST Input 18%	3774501401	18-11-2025	4.000	"4,416.96"		0		0.000	5130802428	0185033504	4.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	2.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3774501401	18-11-2025	2.000	382.98		0		0.000	5130802428	0185033504	2.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3774501401	18-11-2025	1.000	240.57		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A012	IA455654	OIL SEAL		87089900	1.000	NOS	"3,005.00"	0.00	"1,894.83"	0.00	0.00	0.00	0.00	"1,894.83"	0.00	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	"1,868.00"	336.24	"2,204.24"	5C	IGST Input 18%	3774501401	18-11-2025	1.000	"1,868.00"		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3774501401	18-11-2025	1.000	817.01		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D003, A"	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	3774501401	18-11-2025	5.000	71.47		0		0.000	5130802428	0185033504	5.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D22	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774501401	18-11-2025	1.000	130.85		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3774501401	18-11-2025	1.000	95.74		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501401	18-11-2025	1.000	"1,136.15"		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774501401	18-11-2025	1.000	102.12		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID335856	"ID335856, FILTER REGULATOR"		84219900	1.000	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	"3,625.49"	652.59	"4,278.08"	5C	IGST Input 18%	3774501401	18-11-2025	1.000	"3,625.49"		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	ID341159	DRIVE ASSEMBLY		87081090	1.000	NOS	"19,428.00"	0.00	"12,250.48"	0.00	0.00	0.00	0.00	"12,250.48"	0.00	0.00	0.00	0.00	0.00	-173.47	0.00	0.00	0.00	0.00	"12,077.01"	"2,173.86"	"14,250.87"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"12,077.01"		0		0.000	5130802428	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:03	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501401	18-11-2025	1.000	915.94		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774501401	18-11-2025	1.000	"1,235.09"		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501401	18-11-2025	1.000	"1,656.36"		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501401	18-11-2025	1.000	363.82		0		0.000	5130802428	0185033504	1.000	13-11-2025	0913665930	KA2611068469	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	NOS	"34,104.00"	0.00	"21,504.53"	0.00	0.00	0.00	0.00	"21,504.53"	0.00	0.00	0.00	0.00	0.00	-304.50	0.00	0.00	0.00	0.00	"21,200.03"	"3,816.01"	"25,016.04"	5C	IGST Input 18%	3774501402	18-11-2025	1.000	"21,200.03"		0		0.000	5130802428	0185033340	1.000	13-11-2025	0913665905	KA2611068447	1231031351		18-11-2025	11:31:48	0	14-11-2025	4	04:12:03	11:59:35	18:10:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932153		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G25	ID341157	FAN & FAN DRIVE ASSEMBLY		87089900	1.000	NOS	"20,055.00"	0.00	"12,645.83"	0.00	0.00	0.00	0.00	"12,645.83"	0.00	0.00	0.00	0.00	0.00	-179.06	0.00	0.00	0.00	0.00	"12,466.77"	"2,244.02"	"14,710.79"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"12,466.77"		0		0.000	5130802476	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:18:16	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932153		13-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501396	15-11-2025	1.000	465.95		0		0.000	5130802476	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:18:16	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932153		13-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3774501397	15-11-2025	1.000	"1,750.51"		0		0.000	5130802476	0185038175	1.000	14-11-2025	0913666503	KA2611069031	1231036227	15-11-2025	15-11-2025	15:36:25	0	15-11-2025	0	04:18:16	16:46:02	20:42:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932153		13-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3774501397	15-11-2025	1.000	"1,750.51"		0		0.000	5130802476	0185038175	1.000	14-11-2025	0913666503	KA2611069031	1231036227	15-11-2025	15-11-2025	15:36:25	0	15-11-2025	0	04:18:16	16:46:02	20:42:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071933813	9800467009	13-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G25	ID348623	INTERCOOLER ASSY		87089900	1.000	NOS	"16,049.00"	0.00	"10,119.82"	0.00	0.00	0.00	0.00	"10,119.82"	0.00	0.00	0.00	0.00	0.00	-143.30	0.00	0.00	0.00	0.00	"9,976.52"	"1,795.77"	"11,772.29"	5C	IGST Input 18%	3774501394	15-11-2025	1.000	"9,976.52"	3000632749	10	13-11-2025	1.000	5130802747	0185036038	1.000	14-11-2025	0913666130	KA2611068664	1231033405	15-11-2025	15-11-2025	15:36:54	0	15-11-2025	0	18:26:10	15:38:44	12:13:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071933813	9800467009	13-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID379105	RADIATOR ASSEMBLY		87089100	1.000	NOS	"14,238.00"	0.00	"8,977.88"	0.00	0.00	0.00	0.00	"8,977.88"	0.00	0.00	0.00	0.00	0.00	-127.13	0.00	0.00	0.00	0.00	"8,850.75"	"1,593.14"	"10,443.89"	5C	IGST Input 18%	3774501394	15-11-2025	1.000	"8,850.75"	3000632749	20	13-11-2025	1.000	5130802747	0185036038	1.000	14-11-2025	0913666130	KA2611068664	1231033405	15-11-2025	15-11-2025	15:36:54	0	15-11-2025	0	18:26:10	15:38:44	12:13:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071933813	9800467009	13-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	5C	IGST Input 18%	3774501394	15-11-2025	1.000	686.17	3000632749	60	13-11-2025	2.000	5130802747	0185036038	1.000	14-11-2025	0913666130	KA2611068664	1231033405	15-11-2025	15-11-2025	15:36:54	0	15-11-2025	0	18:26:10	15:38:44	12:13:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071933815	7071933813	13-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID365281	SIDE ARRESTOR AIR LH SIDE		87089900	1.000	NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.47	55.16	361.63	5C	IGST Input 18%	3774501419	20-11-2025	1.000	306.47	3000632749	30	13-11-2025	1.000	1215329813	0185034813	1.000	14-11-2025	0992227486	MP2621726152	1231034536	20-11-2025	20-11-2025	17:28:30	0	20-11-2025	0	18:26:23	17:38:30	00:24:20	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071933815	7071933813	13-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID362901	SIDE ARRESTOR AIR RHSIDE ARRESTOR AIR RH		87071000	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3774501418	20-11-2025	1.000	377.94	3000632749	40	13-11-2025	1.000	1215329813	0185034470	1.000	13-11-2025	0992227289	MP2621725940	1231034125	20-11-2025	20-11-2025	17:28:13	0	20-11-2025	0	18:26:23	17:36:22	22:41:17	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071933815	7071933813	13-11-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"E011, E012"	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	5.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	0.00	-48.13	0.00	0.00	0.00	0.00	"3,351.02"	603.18	"3,954.20"	5C	IGST Input 18%	3774501418	20-11-2025	5.000	"3,351.02"	3000632749	50	13-11-2025	5.000	1215329813	0185034470	5.000	13-11-2025	0992227289	MP2621725940	1231034125	20-11-2025	20-11-2025	17:28:13	0	20-11-2025	0	18:26:23	17:36:22	22:41:17	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071934242		14-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"1,104.24"		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389103	KIT LINING 410X220 TVS 5429 M Standard W		68138100	1.000	NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	"5,007.39"	901.33	"5,908.72"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"5,007.39"		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"1,214.66"		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G035	IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	1.000	NOS	"16,201.00"	0.00	"10,215.66"	0.00	0.00	0.00	0.00	"10,215.66"	0.00	0.00	0.00	0.00	0.00	-144.65	0.00	0.00	0.00	0.00	"10,071.01"	"1,812.78"	"11,883.79"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"10,071.01"		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3774501396	15-11-2025	1.000	95.74		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774501396	15-11-2025	1.000	102.12		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	5C	IGST Input 18%	3774501396	15-11-2025	1.000	35.11		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3774501403	18-11-2025	2.000	"3,057.41"		0		0.000	5130802914	0185038244	2.000	14-11-2025	0913666530	KA2611069057	1231037115		18-11-2025	17:26:05	0	16-11-2025	2	04:12:01	17:33:47	20:55:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	481.64	24.08	505.72	5A	IGST Input 5%	3774501404	18-11-2025	1.000	481.64		0		0.000	5130802914	0185041373	1.000	15-11-2025	0913666641	KA2611069170	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	04:12:01	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3774501396	15-11-2025	1.000	354.25		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"1,136.15"		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338580	GASKET OIL STRAINER		48239030	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.87	18.83	5C	IGST Input 18%	3774501396	15-11-2025	1.000	15.96		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"7,220.22"		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	5.000	NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"1,305.25"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,286.77"	231.62	"1,518.39"	5C	IGST Input 18%	3774501396	15-11-2025	5.000	"1,286.77"		0		0.000	5130802914	0185037443	5.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	915.94		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501396	15-11-2025	1.000	465.95		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"1,656.36"		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501396	15-11-2025	1.000	363.82		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"5,441.12"		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	3774501396	15-11-2025	1.000	"1,515.53"		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501396	15-11-2025	1.000	529.78		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	10.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.11"	195.32	"1,280.43"	5C	IGST Input 18%	3774501396	15-11-2025	10.000	"1,085.11"		0		0.000	5130802914	0185037443	10.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774501396	15-11-2025	1.000	303.19		0		0.000	5130802914	0185037443	1.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934402		14-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, D"	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3774501396	15-11-2025	4.000	76.58		0		0.000	5130802961	0185037443	4.000	14-11-2025	0913666277	KA2611068818	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:18:07	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936592		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774501409	19-11-2025	1.000	788.29		0		0.000	5130803370	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:11:46	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936592		15-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	2.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"3,074.60"	0.00	0.00	0.00	0.00	0.00	-43.54	0.00	0.00	0.00	0.00	"3,031.06"	545.59	"3,576.65"	5C	IGST Input 18%	3774501404	18-11-2025	2.000	"3,031.06"		0		0.000	5130803370	0185041373	2.000	15-11-2025	0913666641	KA2611069170	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	04:11:46	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936592		15-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1.000	NOS	"9,223.00"	0.00	"5,815.63"	0.00	0.00	0.00	0.00	"5,815.63"	0.00	0.00	0.00	0.00	0.00	-82.35	0.00	0.00	0.00	0.00	"5,733.28"	"1,031.99"	"6,765.27"	5C	IGST Input 18%	3774501404	18-11-2025	1.000	"5,733.28"		0		0.000	5130803370	0185041373	1.000	15-11-2025	0913666641	KA2611069170	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	04:11:46	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936592		15-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.75	286.81	5C	IGST Input 18%	3774501404	18-11-2025	1.000	243.06		0		0.000	5130803370	0185041373	1.000	15-11-2025	0913666641	KA2611069170	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	04:11:46	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H006	IA347658	SUCTION LINE ASSY		87089900	1.000	NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	"1,182.96"	212.93	"1,395.89"	5C	IGST Input 18%	3774501409	19-11-2025	1.000	"1,182.96"		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3774501409	19-11-2025	1.000	532.97		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774501409	19-11-2025	1.000	"1,755.30"		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501409	19-11-2025	1.000	"1,136.15"		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3774501409	19-11-2025	1.000	"2,141.06"		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3774501426	21-11-2025	1.000	76.59		0		0.000	5130804073	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:05	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501409	19-11-2025	1.000	"1,043.60"		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501409	19-11-2025	1.000	909.57		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501409	19-11-2025	1.000	778.72		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501409	19-11-2025	1.000	363.82		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501409	19-11-2025	2.000	191.49		0		0.000	5130804073	0185046437	2.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	3774501414	19-11-2025	1.000	"3,908.32"		0		0.000	5130804073	0185049430	1.000	18-11-2025	0913667232	KA2611069740	1231047506			00:00:00	0	19-11-2025	0	04:12:05	18:26:23	16:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	520.93	93.77	614.70	5C	IGST Input 18%	3774501409	19-11-2025	1.000	520.93		0		0.000	5130804073	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939627		17-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	3774501409	19-11-2025	1.000	618.84		0		0.000	5130804119	0185046437	1.000	17-11-2025	0913667050	KA2611069566	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:17:41	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071940391	9800468251	17-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC505719	COMBINED RELAY VALVE		39173990	1.000	NOS	"11,145.00"	0.00	"8,218.97"	0.00	0.00	0.00	0.00	"8,218.97"	0.00	0.00	0.00	0.00	0.00	-116.38	0.00	0.00	0.00	0.00	"8,102.59"	"1,458.47"	"9,561.06"	5C	IGST Input 18%	3774501410	19-11-2025	1.000	"8,102.59"	3000634199	10	17-11-2025	1.000	5130804231	0185045812	1.000	17-11-2025	0913666952	KA2611069469	1231046640		19-11-2025	18:08:24	0	19-11-2025	0	13:01:58	18:16:20	18:21:53	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941170	9800468251	17-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE321027	SWITCH ASSY WIPER		85365090	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3774501415	19-11-2025	1.000	"1,024.46"	3000634199	20	17-11-2025	1.000	5130804321	0185048792	1.000	18-11-2025	0913667151	KA2611069664	1231047742	19-11-2025	19-11-2025	18:21:14	0	19-11-2025	0	17:32:21	18:27:44	13:43:29	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071941749		18-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3774501413	19-11-2025	1.000	598.63		0		0.000	5130804532	0185050443	1.000	18-11-2025	0913667392	KA2611069902	1231050872	19-11-2025	19-11-2025	18:21:02	0	19-11-2025	0	04:12:40	18:24:18	19:44:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3774501426	21-11-2025	1.000	"1,838.28"		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205556	POPPET TERRA 25		87089900	1.000	NOS	285.00	0.00	179.71	0.00	0.00	0.00	0.00	179.71	0.00	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	177.17	31.89	209.06	5C	IGST Input 18%	3774501426	21-11-2025	1.000	177.17		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	ID304013	"ID304013, SPRING PIN ASSY"		73209020	2.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.97	14.93	97.90	5C	IGST Input 18%	3774501426	21-11-2025	2.000	82.97		0		0.000	5130804532	0185050759	2.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3774501426	21-11-2025	1.000	"2,141.06"		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		87089900	1.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	5C	IGST Input 18%	3774501426	21-11-2025	1.000	954.24		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B4	ID343863	RAIL ASSY_3-4 SHIFT		87089900	1.000	NOS	"1,677.00"	0.00	"1,057.45"	0.00	0.00	0.00	0.00	"1,057.45"	0.00	0.00	0.00	0.00	0.00	-14.97	0.00	0.00	0.00	0.00	"1,042.48"	187.65	"1,230.13"	5C	IGST Input 18%	3774501426	21-11-2025	1.000	"1,042.48"		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774501426	21-11-2025	1.000	788.29		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3774501426	21-11-2025	1.000	207.44		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C14	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	1.000	NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	"1,289.34"	232.08	"1,521.42"	5C	IGST Input 18%	3774501426	21-11-2025	1.000	"1,289.34"		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501426	21-11-2025	1.000	363.82		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G5	ID381696	CLUTCH DISC DIA 430		87089300	1.000	NOS	"15,791.00"	0.00	"9,957.13"	0.00	0.00	0.00	0.00	"9,957.13"	0.00	0.00	0.00	0.00	0.00	-140.99	0.00	0.00	0.00	0.00	"9,816.14"	"1,766.91"	"11,583.05"	5C	IGST Input 18%	3774501426	21-11-2025	1.000	"9,816.14"		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G036	ID381697	CLUTCH COVER DIA 430		87089300	1.000	NOS	"20,963.00"	0.00	"13,218.38"	0.00	0.00	0.00	0.00	"13,218.38"	0.00	0.00	0.00	0.00	0.00	-187.17	0.00	0.00	0.00	0.00	"13,031.21"	"2,345.62"	"15,376.83"	5C	IGST Input 18%	3774501426	21-11-2025	1.000	"13,031.21"		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	"2,518.22"	453.28	"2,971.50"	5C	IGST Input 18%	3774501426	21-11-2025	1.000	"2,518.22"		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	5C	IGST Input 18%	3774501426	21-11-2025	1.000	"5,441.12"		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774501426	21-11-2025	1.000	92.55		0		0.000	5130804532	0185050759	1.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	3774501413	19-11-2025	1.000	"3,908.32"		0		0.000	5130804532	0185050443	1.000	18-11-2025	0913667392	KA2611069902	1231050872	19-11-2025	19-11-2025	18:21:02	0	19-11-2025	0	04:12:40	18:24:18	19:44:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941878		18-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B017	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3774501426	21-11-2025	5.000	718.09		0		0.000	5130804568	0185050759	5.000	18-11-2025	0913667463	KA2611069974	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:17:30	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071943175	9800469024	18-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID355980	INTER AXLE PROP SHAFT		87089900	1.000	NOS	"53,178.00"	0.00	"33,531.79"	0.00	0.00	0.00	0.00	"33,531.79"	0.00	0.00	0.00	0.00	0.00	-474.81	0.00	0.00	0.00	0.00	"33,056.98"	"5,950.26"	"39,007.24"	5C	IGST Input 18%	3774501429	21-11-2025	1.000	"33,056.98"	3000635113	20	18-11-2025	1.000	5130804830	0185054020	1.000	19-11-2025	0913667640	KA2611070149	1231057253		21-11-2025	16:56:06	0	20-11-2025	1	17:24:24	17:30:27	18:45:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071943175	9800469024	18-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE321113	FUEL LEVEL SENSOR TFR		84099191	2.000	NOS	"1,239.00"	0.00	781.26	0.00	0.00	0.00	0.00	"1,562.52"	0.00	0.00	0.00	0.00	0.00	-22.13	0.00	0.00	0.00	0.00	"1,540.39"	277.27	"1,817.66"	5C	IGST Input 18%	3774501412	19-11-2025	1.000	770.20	3000635113	30	18-11-2025	2.000	5130804830	0185050276	1.000	18-11-2025	0913667344	KA2611069852	1231052426	19-11-2025	19-11-2025	18:20:46	0	19-11-2025	0	17:24:24	18:22:20	19:12:41	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071943313	9800469081	18-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC519774	HELPER LEAF 4		73201011	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	3774501425	21-11-2025	1.000	"1,969.13"	3000635223	10	18-11-2025	1.000	5130804852	0185052590	1.000	19-11-2025	0913667487	KA2611069996	1231052574		21-11-2025	16:56:58	0	20-11-2025	1	18:09:33	17:12:03	12:44:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071943313	9800469081	18-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID613532	CENTER BEARING ASSY		87089900	1.000	NOS	"8,868.00"	0.00	"5,591.78"	0.00	0.00	0.00	0.00	"5,591.78"	0.00	0.00	0.00	0.00	0.00	-79.18	0.00	0.00	0.00	0.00	"5,512.60"	992.27	"6,504.87"	5C	IGST Input 18%	3774501425	21-11-2025	1.000	"5,512.60"	3000635223	20	18-11-2025	1.000	5130804852	0185052590	1.000	19-11-2025	0913667487	KA2611069996	1231052574		21-11-2025	16:56:58	0	20-11-2025	1	18:09:33	17:12:03	12:44:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071943809		19-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IA206644	SHOE RETURN SPRING (HCV)		73201020	1.000	NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	5C	IGST Input 18%	3774501428	21-11-2025	1.000	79.78		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774501428	21-11-2025	1.000	153.19		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501428	21-11-2025	1.000	191.49		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	5C	IGST Input 18%	3774501428	21-11-2025	2.000	242.56		0		0.000	5130805040	0185054590	2.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA307161	HUB REAR WHEEL HD		87081090	1.000	NOS	"16,879.00"	0.00	"10,643.18"	0.00	0.00	0.00	0.00	"10,643.18"	0.00	0.00	0.00	0.00	0.00	-150.71	0.00	0.00	0.00	0.00	"10,492.47"	"1,888.64"	"12,381.11"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"10,492.47"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3774501428	21-11-2025	5.000	638.28		0		0.000	5130805040	0185054590	5.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	10.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.78	149.36	979.14	5C	IGST Input 18%	3774501428	21-11-2025	10.000	829.78		0		0.000	5130805040	0185054590	10.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IC309026	Front Slack Adjuster (MEI)		87089900	1.000	NOS	"4,397.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"2,772.56"	0.00	0.00	0.00	0.00	0.00	-39.26	0.00	0.00	0.00	0.00	"2,733.30"	491.99	"3,225.29"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"2,733.30"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	4.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"17,209.44"	0.00	0.00	0.00	0.00	0.00	-243.69	0.00	0.00	0.00	0.00	"16,965.75"	"3,053.84"	"20,019.59"	5C	IGST Input 18%	3774501427	21-11-2025	4.000	"16,965.75"		0		0.000	5130805040	0185052999	4.000	19-11-2025	0913667530	KA2611070037	1231055638		21-11-2025	16:56:26	0	20-11-2025	1	04:11:46	17:18:55	15:22:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IC357455	SPRING CAM END		87089900	1.000	NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	636.23	0.00	0.00	0.00	0.00	0.00	-9.01	0.00	0.00	0.00	0.00	627.22	112.90	740.12	5C	IGST Input 18%	3774501428	21-11-2025	1.000	627.22		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G013	IC513346	LIFT AIRSPRING		87089900	1.000	NOS	"5,397.00"	0.00	"3,403.12"	0.00	0.00	0.00	0.00	"3,403.12"	0.00	0.00	0.00	0.00	0.00	-48.19	0.00	0.00	0.00	0.00	"3,354.93"	603.89	"3,958.82"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"3,354.93"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3774501428	21-11-2025	1.000	817.01		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501428	21-11-2025	1.000	360.63		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774501428	21-11-2025	1.000	102.12		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"1,011.69"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"1,656.36"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID323264	DIFF. OIL SEAL		40169330	1.000	NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"1,155.31"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"1,528.70"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID334229	FAN		87089900	1.000	NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,973.67"	355.26	"2,328.93"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"1,973.67"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3774501428	21-11-2025	2.000	"2,272.30"		0		0.000	5130805040	0185054590	2.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID335856	"ID335856, FILTER REGULATOR"		84219900	1.000	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	"3,625.49"	652.59	"4,278.08"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"3,625.49"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G25	ID341157	FAN & FAN DRIVE ASSEMBLY		87089900	1.000	NOS	"20,055.00"	0.00	"12,645.83"	0.00	0.00	0.00	0.00	"12,645.83"	0.00	0.00	0.00	0.00	0.00	-179.06	0.00	0.00	0.00	0.00	"12,466.77"	"2,244.02"	"14,710.79"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"12,466.77"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"1,043.60"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	909.57		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	915.94		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501428	21-11-2025	1.000	778.72		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501428	21-11-2025	1.000	465.95		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	300	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501428	21-11-2025	1.000	"1,656.36"		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	310	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501428	21-11-2025	1.000	363.82		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	320	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"2,773.37"		0		0.000	5130805040	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:46	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	330	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3774501428	21-11-2025	1.000	175.53		0		0.000	5130805040	0185054590	1.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943958		19-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3774501428	21-11-2025	5.000	638.28		0		0.000	5130805089	0185054590	5.000	19-11-2025	0913667753	KA2611070259	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:16:56	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	"1,182.96"	212.93	"1,395.89"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"1,182.96"		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774501424	21-11-2025	2.000	204.25		0		0.000	5130805528	0185057719	2.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3774501424	21-11-2025	4.000	612.76		0		0.000	5130805528	0185057719	4.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501424	21-11-2025	1.000	191.49		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774501424	21-11-2025	1.000	520.21		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"1,755.30"		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"1,136.15"		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"2,141.06"		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	5C	IGST Input 18%	3774501424	21-11-2025	2.000	847.90		0		0.000	5130805528	0185057719	2.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"1,043.60"		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	909.57		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"		84842000	1.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	54.25	9.77	64.02	5C	IGST Input 18%	3774501451	24-11-2025	1.000	54.25		0		0.000	5130805528	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:11:10	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	3774501424	21-11-2025	1.000	621.63		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"1,235.09"		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501424	21-11-2025	1.000	778.72		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"1,656.36"		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	"2,518.22"	453.28	"2,971.50"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"2,518.22"		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	3774501424	21-11-2025	1.000	"4,962.46"		0		0.000	5130805528	0185057719	1.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	5C	IGST Input 18%	3774501424	21-11-2025	4.000	702.12		0		0.000	5130805528	0185057719	4.000	20-11-2025	0913667943	KA2611070442	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	3774501431	21-11-2025	1.000	"3,908.32"		0		0.000	5130805528	0185058577	1.000	20-11-2025	0913668058	KA2611070551	1231060625	21-11-2025	21-11-2025	17:37:52	0	21-11-2025	0	04:11:10	17:44:40	19:25:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071946066		20-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	3774501451	24-11-2025	1.000	618.84		0		0.000	5130805572	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:16:47	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071946751	9800469779	20-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E001	ID205415	BUSHING SHIFT RAIL A		84833000	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3774501430	21-11-2025	1.000	194.67	3000635996	10	20-11-2025	1.000	5130805684	0185057840	1.000	20-11-2025	0913667960	KA2611070459	1231060825	21-11-2025	21-11-2025	17:37:40	0	21-11-2025	0	12:09:23	17:38:29	17:12:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071946751	9800469779	20-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID314401	"ID314401, Retainer Spring"		84099941	2.000	NOS	147.00	0.00	92.70	0.00	0.00	0.00	0.00	185.40	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	182.77	32.90	215.67	5C	IGST Input 18%	3774501430	21-11-2025	2.000	182.77	3000635996	20	20-11-2025	2.000	5130805684	0185057840	2.000	20-11-2025	0913667960	KA2611070459	1231060825	21-11-2025	21-11-2025	17:37:40	0	21-11-2025	0	12:09:23	17:38:29	17:12:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071946751	9800469779	20-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	MISSING	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"		87089900	1.000	NOS	483.00	0.00	304.56	0.00	0.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	300.25	54.05	354.30	5C	IGST Input 18%	3774501430	21-11-2025	1.000	300.25	3000635996	30	20-11-2025	1.000	5130805684	0185057840	1.000	20-11-2025	0913667960	KA2611070459	1231060825	21-11-2025	21-11-2025	17:37:40	0	21-11-2025	0	12:09:23	17:38:29	17:12:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071946751	9800469779	20-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID400108	SELECT SPRING		73202000	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3774501433	22-11-2025	1.000	57.44	3000635996	40	20-11-2025	1.000	5130805684	0185062105	1.000	21-11-2025	0913668381	KA2611070877	1231066073	22-11-2025	22-11-2025	16:40:58	0	22-11-2025	0	12:09:23	16:51:51	18:05:31	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071948042		21-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774501451	24-11-2025	1.000	"1,251.05"		0		0.000	5130806051	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:11:59	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948042		21-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B002	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH		87089900	1.000	NOS	"4,443.00"	0.00	"2,801.56"	0.00	0.00	0.00	0.00	"2,801.56"	0.00	0.00	0.00	0.00	0.00	-39.67	0.00	0.00	0.00	0.00	"2,761.89"	497.14	"3,259.03"	5C	IGST Input 18%	3774501449	24-11-2025	1.000	"2,761.89"		0		0.000	5130806051	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:59	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948042		21-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3774501451	24-11-2025	1.000	159.57		0		0.000	5130806051	0185062844	1.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:11:59	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948042		21-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774501451	24-11-2025	2.000	204.25		0		0.000	5130806051	0185062844	2.000	21-11-2025	0913668573	KA2611071070	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:11:59	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071949437	9800470485	21-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE332143	RPAS SENSOR		85129000	1.000	NOS	825.00	0.00	608.40	0.00	0.00	0.00	0.00	608.40	0.00	0.00	0.00	0.00	0.00	-8.61	0.00	0.00	0.00	0.00	599.79	107.96	707.75	5C	IGST Input 18%	3774501434	22-11-2025	1.000	599.79	3000636899	10	21-11-2025	1.000	5130806297	0185062342	1.000	21-11-2025	0913668420	KA2611070915	1231066682	22-11-2025	22-11-2025	16:40:23	0	22-11-2025	0	16:34:55	16:53:17	18:47:42	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071950182		22-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.61	"1,472.47"	5C	IGST Input 18%	3774501449	24-11-2025	1.000	"1,247.86"		0		0.000	5130806554	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501449	24-11-2025	1.000	360.63		0		0.000	5130806554	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3774501449	24-11-2025	1.000	"1,011.69"		0		0.000	5130806554	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3774501449	24-11-2025	2.000	"2,272.30"		0		0.000	5130806554	0185066006	2.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774501449	24-11-2025	1.000	788.29		0		0.000	5130806554	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3774501449	24-11-2025	3.000	"3,130.80"		0		0.000	5130806554	0185066006	3.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3774501449	24-11-2025	3.000	"2,728.70"		0		0.000	5130806554	0185066006	3.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3774501449	24-11-2025	3.000	"2,336.15"		0		0.000	5130806554	0185066006	3.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	3774501449	24-11-2025	1.000	"4,962.46"		0		0.000	5130806554	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774501449	24-11-2025	1.000	303.19		0		0.000	5130806554	0185066006	1.000	22-11-2025	0913668803	KA2611071301	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071951264	9800470901	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC368642	CORNER BRACKET		87081090	2.000	NOS	"7,513.00"	0.00	"4,737.38"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.31"	"11,021.91"	5C	IGST Input 18%	3774501447	24-11-2025	2.000	"9,340.60"	3000637389	10	22-11-2025	2.000	5130806768	0185065677	2.000	22-11-2025	0913668769	KA2611071266	1231071005		24-11-2025	18:35:17	0	23-11-2025	1	14:56:31	18:40:52	16:56:31	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071951264	9800470901	22-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA355763	RETURN LINE GB SIDE		87089900	1.000	NOS	"1,765.00"	0.00	"1,112.93"	0.00	0.00	0.00	0.00	"1,112.93"	0.00	0.00	0.00	0.00	0.00	-15.76	0.00	0.00	0.00	0.00	"1,097.17"	197.49	"1,294.66"	5C	IGST Input 18%	3774501447	24-11-2025	1.000	"1,097.17"	3000637389	20	22-11-2025	1.000	5130806768	0185065677	1.000	22-11-2025	0913668769	KA2611071266	1231071005		24-11-2025	18:35:17	0	23-11-2025	1	14:56:31	18:40:52	16:56:31	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951524	9800471013	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361316	ASSY SCR COOLING LINE 2		39173100	1.000	NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	0.00	801.05	144.19	945.24	5C	IGST Input 18%	3774501446	24-11-2025	1.000	801.05	3000637545	20	22-11-2025	1.000	5130806813	0185066317	1.000	22-11-2025	0913668858	KA2611071354	1231071526		24-11-2025	18:34:59	0	23-11-2025	1	16:39:34	18:37:21	19:00:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951558	9800471013	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC512232	BRAKE DRUM		87089900	2.000	NOS	"15,210.00"	0.00	"9,590.78"	0.00	0.00	0.00	0.00	"19,181.56"	0.00	0.00	0.00	0.00	0.00	-271.61	0.00	0.00	0.00	0.00	"18,909.95"	"3,403.79"	"22,313.74"	5C	IGST Input 18%	3774501448	24-11-2025	2.000	"18,909.95"	3000637545	10	22-11-2025	2.000	5130806822	0185066208	2.000	22-11-2025	0913668832	KA2611071328	1231071556		24-11-2025	18:34:42	0	23-11-2025	1	16:53:05	18:42:47	18:37:25	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060286553		01-11-2025	10	0020048195	HEMBEL MARKETING	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15.000	NOS	0.00	0.00	0.00	0.00	0.00	195.00	0.00	0.00	0.00	"2,925.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,925.00"	526.50	"3,451.50"	4C	CGST & SGST Input 18%	3774501293	01-11-2025	15.000	"2,925.00"		0		0.000			0.000							00:00:00	0		0	12:58:02	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286600		01-11-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3774501300	01-11-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	15:41:19	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286602		01-11-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3774	PSN AUTOMOTIVE MARKETING	D019	LP1020155	BRAKE FLUID		87089900	40.000	L	0.00	0.00	0.00	0.00	0.00	124.00	0.00	0.00	0.00	"4,960.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,960.00"	892.80	"5,852.80"	4C	CGST & SGST Input 18%	3774501301	01-11-2025	40.000	"4,960.00"		0		0.000			0.000							00:00:00	0		0	15:48:22	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286605		01-11-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	822.10	0.00	0.00	0.00	822.10	0.00	0.00	0.00	0.00	0.00	0.00	50.81	0.00	872.91	157.12	"1,030.03"	4C	CGST & SGST Input 18%	3774501302	01-11-2025	1.000	872.91		0		0.000			0.000							00:00:00	0		0	15:57:56	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286876		04-11-2025	10	0020051230	WESTERN TRADING COMPANY	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"8,138.00"	0.00	0.00	0.00	"8,138.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,138.00"	"1,464.84"	"9,602.84"	4C	CGST & SGST Input 18%	3774501318	04-11-2025	1.000	"8,138.00"		0		0.000			0.000							00:00:00	0		0	15:49:31	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060287706		11-11-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"4,576.00"	0.00	0.00	0.00	"4,576.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,576.00"	823.68	"5,399.68"	4C	CGST & SGST Input 18%	3774501344	11-11-2025	1.000	"4,576.00"		0		0.000			0.000							00:00:00	0		0	13:13:48	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060288084		13-11-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	RIVET 10/12		87089900	500.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"	562.50	"3,687.50"	4C	CGST & SGST Input 18%	3774501373	13-11-2025	500.000	"3,125.00"		0		0.000			0.000							00:00:00	0		0	16:57:21	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060288114		13-11-2025	10	0020055525	N S FIRST	3774	PSN AUTOMOTIVE MARKETING		LP3774101	Rear Body Assy			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,50,000.00"	0.00	0.00	0.00	"2,50,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,50,000.00"	"45,000.00"	"2,95,000.00"	5C	IGST Input 18%	3774501381	13-11-2025	1.000	"2,50,000.00"		0		0.000			0.000							00:00:00	0		0	18:59:56	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060288748		19-11-2025	10	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200.000	NOS	0.00	0.00	0.00	0.00	0.00	29.73	0.00	0.00	0.00	"5,946.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,946.00"	"1,070.28"	"7,016.28"	4C	CGST & SGST Input 18%	3774501408	19-11-2025	200.000	"5,946.00"		0		0.000			0.000							00:00:00	0		0	11:08:39	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060288748		19-11-2025	20	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			20.000	NOS	0.00	0.00	0.00	0.00	0.00	155.71	0.00	0.00	0.00	"3,114.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.20"	560.56	"3,674.76"	4C	CGST & SGST Input 18%	3774501408	19-11-2025	20.000	"3,114.20"		0		0.000			0.000							00:00:00	0		0	11:08:39	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060289051		20-11-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3774501420	20-11-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	17:42:12	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060289137		21-11-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	317.80	0.00	0.00	0.00	317.80	0.00	0.00	0.00	0.00	0.00	0.00	84.76	0.00	402.56	72.46	475.02	4C	CGST & SGST Input 18%	3774501422	21-11-2025	1.000	402.56		0		0.000			0.000							00:00:00	0		0	14:43:45	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060289330		22-11-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	RIVET 10/12		87089900	"1,000.000"	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"6,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,250.00"	"1,125.00"	"7,375.00"	4C	CGST & SGST Input 18%	3774501435	22-11-2025	"1,000.000"	"6,250.00"		0		0.000			0.000							00:00:00	0		0	16:58:50	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060289504		24-11-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,320.16"	0.00	0.00	0.00	"5,280.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.64"	950.52	"6,231.16"	4C	CGST & SGST Input 18%	3774501453	24-11-2025	4.000	"5,280.64"		0		0.000			0.000							00:00:00	0		0	18:57:52	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060289602		25-11-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	567.80	0.00	0.00	0.00	567.80	0.00	0.00	0.00	0.00	0.00	0.00	42.59	0.00	610.39	109.88	720.27	4C	CGST & SGST Input 18%	3774501456	25-11-2025	1.000	610.39		0		0.000			0.000							00:00:00	0		0	16:25:12	00:00:00	00:00:00	SPD377403	0				Manual
ZMSC	Miscellaneous Order	8080236350		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		CP100127	Pro 6000 4th Leaf kit  Dimple Type		73201011	3.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	2.55	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.51	0.45	2.96	5C	IGST Input 18%	3774501341	07-11-2025	3.000	2.51		0		0.000			0.000							00:00:00	0		0	15:03:55	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010898312		28-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	D15	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.37	0.00	987.37	ZO	Tax Rate - 0%	3774501305	03-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:10:14	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010898312		28-10-2025	20			3774	PSN AUTOMOTIVE MARKETING		IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.37	0.00	987.37	ZO	Tax Rate - 0%	3774501305	03-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:10:14	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010899121		29-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID366108	HOSE RAIDATOR LOWER		40091100	1.000	NOS	"2,675.00"	0.00	"1,731.95"	0.00	0.00	0.00	0.00	"1,731.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,731.95"	0.00	"1,731.95"	ZO	Tax Rate - 0%	3774501304	03-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	20:29:13	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010899670		30-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	A16	ID350396	HOSE INTERCOOLER OUT		40091100	1.000	NOS	"3,190.00"	0.00	"2,065.39"	0.00	0.00	0.00	0.00	"2,065.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.39"	366.51	"2,431.90"	5C	IGST Input 18%	3774501303	03-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:55:58	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010900526		01-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC375674	"IC375674, PARKING BRAKE D220"		87089900	1.000	NOS	"8,730.00"	0.00	"5,504.77"	0.00	0.00	0.00	0.00	"5,504.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,504.77"	0.00	"5,504.77"	ZO	Tax Rate - 0%	3774501306	03-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:17:35	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010901254		03-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	10.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"4,937.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,937.30"	0.00	"4,937.30"	ZO	Tax Rate - 0%	3774501308	03-11-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	16:12:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010901279		03-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	A13	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.39	0.00	569.39	ZO	Tax Rate - 0%	3774501307	03-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:29:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010901347		03-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		TM1004DFV	M ASSY 9 SPEED PTO		87089900	1.000	NOS	"4,11,485.00"	0.00	"3,48,716.10"	0.00	0.00	0.00	0.00	"3,48,716.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,48,716.10"	0.00	"3,48,716.10"	ZO	Tax Rate - 0%	3774501330	05-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:34:16	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010901516		04-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID361319	ASSY UREA PRESSURE LINE		39173100	1.000	NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.20"	0.00	"1,094.20"	ZO	Tax Rate - 0%	3774501370	12-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:56:27	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010901559		04-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	B016	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"4,609.00"	0.00	"2,906.24"	0.00	0.00	0.00	0.00	"2,906.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.24"	0.00	"2,906.24"	ZO	Tax Rate - 0%	3774501338	06-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:34:54	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010901751		04-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		2224340554	COOLANT PIPE		87089900	1.000	NOS	"1,004.00"	0.00	633.08	0.00	0.00	0.00	0.00	633.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.08	0.00	633.08	ZO	Tax Rate - 0%	3774501335	06-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:46:35	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010901851		04-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	B010	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	NOS	"3,374.00"	0.00	"2,127.50"	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	0.00	"2,127.50"	ZO	Tax Rate - 0%	3774501336	06-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:03:07	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010902301		05-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,812.88"	0.00	"1,812.88"	ZO	Tax Rate - 0%	3774501337	06-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:24:59	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010902301		05-11-2025	30			3774	PSN AUTOMOTIVE MARKETING	A028	ID311548	STUDE AXLE SHAFT		73181500	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.45	0.00	388.45	ZO	Tax Rate - 0%	3774501337	06-11-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	16:24:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010902588		06-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA347513	SUCTION LINE 1		87089900	1.000	NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"1,403.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.62"	0.00	"1,403.62"	ZO	Tax Rate - 0%	3774501368	12-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:46:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010902588		06-11-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID304169	SLAVE CYLINDER ASSY.		87083000	1.000	NOS	"1,723.00"	0.00	"1,086.45"	0.00	0.00	0.00	0.00	"1,086.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.45"	0.00	"1,086.45"	ZO	Tax Rate - 0%	3774501368	12-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:46:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010902719		06-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.80	0.00	242.80	ZO	Tax Rate - 0%	3774501364	12-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:31:52	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010902954		06-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.44	0.00	715.44	ZO	Tax Rate - 0%	3774501339	06-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:01:43	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010903158		07-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	B14	IC379062	ASSY LOCK KIT		87089900	1.000	NOS	"3,835.00"	0.00	"2,418.19"	0.00	0.00	0.00	0.00	"2,418.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.19"	436.69	"2,854.88"	5C	IGST Input 18%	3774501342	08-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:46:43	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010903310		07-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	D009	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.67"	0.00	"1,862.67"	ZO	Tax Rate - 0%	3774501366	12-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:11:04	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010903357		07-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	C13	ID310875	GASKET CYLINDER HEAD		84841090	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,068.63"	0.00	"2,068.63"	ZO	Tax Rate - 0%	3774501365	12-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:48:35	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010903370		07-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC327045	CAB STAY ASSY		87089900	1.000	NOS	"1,917.00"	0.00	"1,208.78"	0.00	0.00	0.00	0.00	"1,208.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.78"	0.00	"1,208.78"	ZO	Tax Rate - 0%	3774501367	12-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:00:25	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010903446		07-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"		87089900	1.000	NOS	"3,576.00"	0.00	"2,254.88"	0.00	0.00	0.00	0.00	"2,254.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.88"	0.00	"2,254.88"	ZO	Tax Rate - 0%	3774501369	12-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:15:48	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010904863		11-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	B15	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.58"	0.00	"2,859.58"	ZO	Tax Rate - 0%	3774501371	13-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:28:31	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010904863		11-11-2025	20			3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	2.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.88"	0.00	"1,430.88"	ZO	Tax Rate - 0%	3774501371	13-11-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:28:31	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010905389		12-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	FLOOR	IC327020	BRAKE DRUM		87087000	1.000	NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.32"	"1,458.53"	"9,677.85"	5C	IGST Input 18%	3774501387	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:04:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010905404		12-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)		87089900	1.000	NOS	"1,986.00"	0.00	"1,252.29"	0.00	0.00	0.00	0.00	"1,252.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,252.29"	0.00	"1,252.29"	ZO	Tax Rate - 0%	3774501376	13-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:16:34	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010905407		12-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	D003	ID313307	BEARING BALL		84821011	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.10	0.00	356.10	ZO	Tax Rate - 0%	3774501372	13-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:20:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010905407		12-11-2025	20			3774	PSN AUTOMOTIVE MARKETING	B22	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"		87089900	1.000	NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.64"	0.00	"1,362.64"	ZO	Tax Rate - 0%	3774501372	13-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:20:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010905407		12-11-2025	30			3774	PSN AUTOMOTIVE MARKETING		ID343860	NUT M'SHAFT M55 X 1.5		87089900	4.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	"1,195.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.52"	0.00	"1,195.52"	ZO	Tax Rate - 0%	3774501372	13-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:20:57	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010905422		12-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	B15	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.58"	0.00	"2,859.58"	ZO	Tax Rate - 0%	3774501374	13-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:36:37	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010905422		12-11-2025	30			3774	PSN AUTOMOTIVE MARKETING		ID205558	BALL TERRA 25		87089900	10.000	NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00	0.00	435.00	ZO	Tax Rate - 0%	3774501374	13-11-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	15:36:37	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010905422		12-11-2025	40			3774	PSN AUTOMOTIVE MARKETING		ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.68	0.00	63.68	ZO	Tax Rate - 0%	3774501374	13-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:36:37	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010905480		12-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID372577	OD GEAR ASSY COUNTER SHAFT		87089900	1.000	NOS	"5,757.00"	0.00	"3,630.12"	0.00	0.00	0.00	0.00	"3,630.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,630.12"	0.00	"3,630.12"	ZO	Tax Rate - 0%	3774501432	22-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:38:04	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010905480		12-11-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID372575	"GEAR,O.D. MAINSHAFT"		87089900	1.000	NOS	"1,765.00"	0.00	"1,112.93"	0.00	0.00	0.00	0.00	"1,112.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.93"	0.00	"1,112.93"	ZO	Tax Rate - 0%	3774501432	22-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:38:04	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010905480		12-11-2025	30			3774	PSN AUTOMOTIVE MARKETING	D3	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	517.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.06	0.00	517.06	ZO	Tax Rate - 0%	3774501432	22-11-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	16:38:04	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010906016		13-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.02	0.00	696.02	ZO	Tax Rate - 0%	3774501377	13-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:37:21	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906072		13-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE302729	SWITCH STOP LAMP BRAKE		90262000	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.97	0.00	135.97	ZO	Tax Rate - 0%	3774501375	13-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:14:52	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906114		13-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	C24	IC515496	A FRAME BUSH		40169390	2.000	NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"4,486.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.88"	0.00	"4,486.88"	ZO	Tax Rate - 0%	3774501389	14-11-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	17:42:28	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906234		14-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID372575	"GEAR,O.D. MAINSHAFT"		87089900	1.000	NOS	"1,765.00"	0.00	"1,112.93"	0.00	0.00	0.00	0.00	"1,112.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.93"	197.28	"1,310.21"	5C	IGST Input 18%	3774501390	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:53:06	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906234		14-11-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.68	11.39	75.07	5C	IGST Input 18%	3774501390	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:53:06	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010906247		14-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC375521	PIPE BUNCH		87089900	1.000	NOS	"4,088.00"	0.00	"2,577.72"	0.00	0.00	0.00	0.00	"2,577.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.72"	456.88	"3,034.60"	5C	IGST Input 18%	3774501388	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:02:32	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906395		14-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	B17	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,661.65"	658.10	"4,319.75"	5C	IGST Input 18%	3774501392	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:20:03	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906403		14-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	D003	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.37"	443.35	"2,939.72"	5C	IGST Input 18%	3774501391	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:34:36	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906476		14-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		2223190960	VALVE COVER		84099990	1.000	NOS	"14,321.00"	0.00	"9,030.22"	0.00	0.00	0.00	0.00	"9,030.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,030.22"	0.00	"9,030.22"	ZO	Tax Rate - 0%	3774501384	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:53:23	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906476		14-11-2025	20			3774	PSN AUTOMOTIVE MARKETING	A023	IA345205	DRAGLINK ASSY SEALED		87089900	1.000	NOS	"4,839.00"	0.00	"3,051.27"	0.00	0.00	0.00	0.00	"3,051.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.27"	0.00	"3,051.27"	ZO	Tax Rate - 0%	3774501384	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:53:23	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906476		14-11-2025	30			3774	PSN AUTOMOTIVE MARKETING		IA450176	"TIE ROD ASSY, SEALED"		87089900	1.000	NOS	"4,835.00"	0.00	"3,048.75"	0.00	0.00	0.00	0.00	"3,048.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,048.75"	0.00	"3,048.75"	ZO	Tax Rate - 0%	3774501384	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:53:23	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906476		14-11-2025	40			3774	PSN AUTOMOTIVE MARKETING	G008	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE		85361090	1.000	NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,946.25"	0.00	"3,946.25"	ZO	Tax Rate - 0%	3774501384	14-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:53:23	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906567		14-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	D009	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.11"	0.00	"1,005.11"	ZO	Tax Rate - 0%	3774501393	15-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:02:16	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906739		15-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	B030	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,112.00"	0.00	"6,112.00"	ZO	Tax Rate - 0%	3774501405	19-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:19:54	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906797		15-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE301259	ASSY COACH FAN 12 V		84149090	1.000	NOS	"4,690.00"	0.00	"3,036.58"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,036.58"	0.00	"3,036.58"	ZO	Tax Rate - 0%	3774501423	21-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:22:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010906902		15-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	H005	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY		87089900	1.000	NOS	"2,309.00"	0.00	"1,455.96"	0.00	0.00	0.00	0.00	"1,455.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.96"	0.00	"1,455.96"	ZO	Tax Rate - 0%	3774501406	19-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:49:22	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010907580		17-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.51	0.00	252.51	ZO	Tax Rate - 0%	3774501407	19-11-2025	3.000	0.00		0		0.000			0.000							00:00:00	0		0	16:00:37	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010908054		18-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	D016	ID335856	"ID335856, FILTER REGULATOR"		84219900	1.000	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,677.56"	0.00	"3,677.56"	ZO	Tax Rate - 0%	3774501439	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:16:56	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010908176		18-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.74	0.00	708.74	ZO	Tax Rate - 0%	3774501421	21-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:46:55	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010908612		19-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.07	0.00	874.07	ZO	Tax Rate - 0%	3774501440	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:40:46	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010908621		19-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	D012	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"3,461.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.13"	0.00	"3,461.13"	ZO	Tax Rate - 0%	3774501438	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:45:36	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010908703		19-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,331.65"	"5,204.94"	"34,536.59"	5C	IGST Input 18%	3774501441	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:36:45	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010909335		20-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	D15	IE302872	WIPER ARM ASSY LH (HCV)		85124000	1.000	NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	556.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.81	0.00	556.81	ZO	Tax Rate - 0%	3774501444	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:54:28	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010909335		20-11-2025	20			3774	PSN AUTOMOTIVE MARKETING	G015	IE302873	WIPER BLADE ASSY (HCV)		85124000	1.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.97	0.00	326.97	ZO	Tax Rate - 0%	3774501444	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:54:28	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010909487		21-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	D12	IA349539	BALL JOINT		87089900	1.000	NOS	"1,917.00"	0.00	"1,208.78"	0.00	0.00	0.00	0.00	"1,208.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.78"	0.00	"1,208.78"	ZO	Tax Rate - 0%	3774501436	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:48:08	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010909511		21-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE314601	VSS RESISTOR MODULE RESISTOR		84141000	2.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.32	0.00	45.32	ZO	Tax Rate - 0%	3774501454	25-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:13:31	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010909655		21-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	D014	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA		85124000	1.000	NOS	"1,820.00"	0.00	"1,178.37"	0.00	0.00	0.00	0.00	"1,178.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.37"	0.00	"1,178.37"	ZO	Tax Rate - 0%	3774501442	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:22:28	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010909978		22-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID361316	ASSY SCR COOLING LINE 2		39173100	1.000	NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.56	0.00	812.56	ZO	Tax Rate - 0%	3774501445	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:42:30	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010910140		22-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	G09	IC393990	wabco DBVWABCO DBV		87083000	1.000	NOS	"5,973.00"	0.00	"3,766.32"	0.00	0.00	0.00	0.00	"3,766.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,766.32"	0.00	"3,766.32"	ZO	Tax Rate - 0%	3774501437	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:52:10	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010910289		22-11-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE321028	SWITCH ASSY LIGHT WITH CRUISE		85365090	1.000	NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.32"	0.00	"1,191.32"	ZO	Tax Rate - 0%	3774501443	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:07:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010910289		22-11-2025	20			3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.46	0.00	456.46	ZO	Tax Rate - 0%	3774501443	24-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:07:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010910624		24-11-2025	10			3774	PSN AUTOMOTIVE MARKETING	A002	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)		40091100	1.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.53	0.00	184.53	ZO	Tax Rate - 0%	3774501455	25-11-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:26:47	00:00:00	00:00:00	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800461534		31-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,250.00"	"5,296.61"	"3,940.98"	0.00	0.00	0.00	"5,296.61"	"3,940.98"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,250.00"	0.00	0.00	0.00	"4,046.61"	0.00	"4,046.61"	4C	CGST & SGST Input 18%	3774501309	04-11-2025	1.000	"4,046.61"	3000626235	10	31-10-2025	1.000	4000297236	0184992048	1.000	31-10-2025	8900229446		1231071556		04-11-2025	18:34:42	0		"7,39,560"	18:54:25	12:13:53	19:12:06	SPD377403	0				
ZACR	Accident Order (NEW)	9800461534		31-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA309111	PROXIMITY MIRROR		70091010	1.000	NOS	710.00	601.69	459.69	0.00	0.00	0.00	601.69	459.69	0.00	0.00	0.00	0.00	0.00	0.00	-142.00	0.00	0.00	0.00	459.69	0.00	459.69	4C	CGST & SGST Input 18%	3774501309	04-11-2025	1.000	459.69	3000626235	20	31-10-2025	1.000	4000297236	0184992048	1.000	31-10-2025	8900229446		1231071556		04-11-2025	18:34:42	0		"7,39,560"	18:54:25	12:13:53	19:12:06	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800461891		01-11-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	NOS	"3,475.00"	"2,944.92"	"2,191.19"	0.00	0.00	0.00	"2,944.92"	"2,191.19"	0.00	0.00	0.00	0.00	0.00	0.00	-695.00	0.00	0.00	0.00	"2,249.92"	0.00	"2,249.92"	4C	CGST & SGST Input 18%	3774501310	04-11-2025	1.000	"2,249.92"	3000626549	20	01-11-2025	1.000	4000297500	0184994609	1.000	01-11-2025	8900229676		1231071556		04-11-2025	18:34:42	0		"7,39,560"	17:15:48	12:27:18	17:51:57	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800463615		06-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D022	ME602455	LEVER GEAR SHIFT SLIDING		87089900	1.000	NOS	553.00	468.64	348.69	0.00	0.00	0.00	468.64	348.69	0.00	0.00	0.00	0.00	0.00	0.00	-110.60	0.00	0.00	0.00	358.04	0.00	358.04	4C	CGST & SGST Input 18%	3774501340	07-11-2025	1.000	358.04	3000628686	10	06-11-2025	1.000	4000298761	0185008853	1.000	06-11-2025	8900230830		1231071556		07-11-2025	18:34:42	0		"7,39,563"	12:27:35	10:21:32	15:38:31	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800463615		06-11-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	"2,372.88"	"1,812.88"	0.00	0.00	0.00	"2,372.88"	"1,812.88"	0.00	0.00	0.00	0.00	0.00	0.00	-560.00	0.00	0.00	0.00	"1,812.88"	0.00	"1,812.88"	4C	CGST & SGST Input 18%	3774501340	07-11-2025	1.000	"1,812.88"	3000628686	20	06-11-2025	1.000	4000298761	0185008853	1.000	06-11-2025	8900230830		1231071556		07-11-2025	18:34:42	0		"7,39,563"	12:27:35	10:21:32	15:38:31	SPD377403	0				
ZACR	Accident Order (NEW)	9800463949		06-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	NOS	488.00	413.56	307.71	0.00	0.00	0.00	413.56	307.71	0.00	0.00	0.00	0.00	0.00	0.00	-97.60	0.00	0.00	0.00	315.96	0.00	315.96	4C	CGST & SGST Input 18%	3774501352	11-11-2025	1.000	315.96	3000629131	10	06-11-2025	1.000	4000299003	0185012297	1.000	07-11-2025	8900231091		1231071556		11-11-2025	18:34:42	0		"7,39,567"	18:41:23	15:59:26	14:07:38	SPD377403	0				
ZACR	Accident Order (NEW)	9800463949		06-11-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	BOX ACC	IA343900	FOOTSTEP PLATE LH		87089900	1.000	NOS	198.00	167.80	124.85	0.00	0.00	0.00	167.80	124.85	0.00	0.00	0.00	0.00	0.00	0.00	-39.60	0.00	0.00	0.00	128.20	0.00	128.20	4C	CGST & SGST Input 18%	3774501352	11-11-2025	1.000	128.20	3000629131	20	06-11-2025	1.000	4000299003	0185012297	1.000	07-11-2025	8900231091		1231071556		11-11-2025	18:34:42	0		"7,39,567"	18:41:23	15:59:26	14:07:38	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800463949		06-11-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID601527	HOSE VENT LINE		40091100	1.000	NOS	260.00	220.34	168.34	0.00	0.00	0.00	220.34	168.34	0.00	0.00	0.00	0.00	0.00	0.00	-52.00	0.00	0.00	0.00	168.34	0.00	168.34	4C	CGST & SGST Input 18%	3774501352	11-11-2025	1.000	168.34	3000629131	40	06-11-2025	1.000	4000299003	0185012297	1.000	07-11-2025	8900231091		1231071556		11-11-2025	18:34:42	0		"7,39,567"	18:41:23	15:59:26	14:07:38	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800464005		07-11-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A007	ID316786	UJ KIT		87089900	1.000	NOS	"6,531.00"	"5,534.75"	"4,118.18"	0.00	0.00	0.00	"5,534.75"	"4,118.18"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,306.20"	0.00	0.00	0.00	"4,228.55"	0.00	"4,228.55"	4C	CGST & SGST Input 18%	3774501349	11-11-2025	1.000	"4,228.55"	3000629138	30	07-11-2025	1.000	4000299039	0185012366	1.000	07-11-2025	8900231095		1231071556		11-11-2025	18:34:42	0		"7,39,567"	09:51:19	15:39:56	14:28:14	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800464210		07-11-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID305647	GASKET EXHAUST MANIFOLD		84841090	1.000	NOS	350.00	296.61	226.61	0.00	0.00	0.00	296.61	226.61	0.00	0.00	0.00	0.00	0.00	0.00	-70.00	0.00	0.00	0.00	226.61	0.00	226.61	4C	CGST & SGST Input 18%	3774501353	11-11-2025	1.000	226.61	3000629411	30	07-11-2025	1.000	4000299197	0185012683	1.000	07-11-2025	8900231123		1231071556		11-11-2025	18:34:42	0		"7,39,567"	15:18:13	16:00:19	15:47:04	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800464210		07-11-2025	80	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IF301148	BOLT M22X1.5X135		73181600	5.000	NOS	495.00	419.49	320.49	0.00	0.00	0.00	"2,097.45"	"1,602.45"	0.00	0.00	0.00	0.00	0.00	0.00	-495.00	0.00	0.00	0.00	"1,602.45"	0.00	"1,602.45"	4C	CGST & SGST Input 18%	3774501353	11-11-2025	5.000	"1,602.45"	3000629411	80	07-11-2025	5.000	4000299197	0185012683	5.000	07-11-2025	8900231123		1231071556		11-11-2025	18:34:42	0		"7,39,567"	15:18:13	16:00:19	15:47:04	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800469024		18-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	G18	ID316428	SERVICE KIT SET CWP 6.5 FDR		87089900	1.000	NOS	"20,276.00"	"17,183.05"	"12,785.19"	0.00	0.00	0.00	"17,183.05"	"12,785.19"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,055.20"	0.00	0.00	0.00	"13,127.85"	0.00	"13,127.85"	4C	CGST & SGST Input 18%	3774501416	20-11-2025	1.000	"13,127.85"	3000635113	10	18-11-2025	1.000	4000302698	0185050483	1.000	18-11-2025	8900234095		1231071556		20-11-2025	18:34:42	0		"7,39,576"	17:24:15	14:56:38	19:55:54	SPD377403	0				Manual
															"4,113.000"																		"1,400.44"									"4,211.000"								"1,125.000"																			
